we are going to pay a training Programs delegation fees to Govt. organization with GST, is there any TDS applicable ,please advice

i fill my ITR for AY 17-18 and now i want to fill my ITR for AY15-16 & AY 16-17.
Can i do that?
Plz Guide...

one of my clients is labour supplier and so he charges 18% gst. He purchased clothes worth rs 10000/- for his labourers bt now proprietary concern to whom he supplies labours is asking for dat bill . So my question , We should charge 18% against dat clothes bill to the concern or 5% ? plz reply at d earliest

We are paying our company's email-domain charges per yearly.

Can we take GST input credit on e-mail domain charges invoice.


pl.guide us.


Regards
Rajkumar Gutti

I want to know maximum permissible Commission amount which can be paid to a person outside India, who is arranging export sales order

Person outside India mentions his commission amount in purchase order

Sometimes mentioned commission amount is more than our actual selling price of product

Please suggest us maximum permissible amount of export commission so that we can proceed for accepting purchase orders for export

Dear sir we can take credit of we have already paid of Rs.5000 above from urd purchses.

Hi.. Experts, -Its Urgent
X company is Stock Broker ( Share Trading Company ) , Company raised bill as below
1. Brokerage Rs. 1000 (taxable)
2. Transaction Charges Rs. 50 (Taxable according to SEBI Rule )
3. Stamp Duty Rs. 200 ( Not taxable according to SEBI Rule)
4. CTT Rs. 250 ( --------------do-------------------------)
SGST and CGST on Rs. 1050 /- @18% = 189
TOTAL Invoice Value = 1689 /-

My question is that while entering in GSTR-1 should I enter Total Invoice value as Rs. 1689 /- or Only Rs. 1239 ( 1000+50+189).

hi sir i need how to fill returns last two years but i have no any option i can mak the returns 2014-15 2015-16


plz guide me

Sir,

I am running private boys executive hostel, sir my doubt is ,should I register under gst? ,what is gst rate on the service, could send with any reference?

Dear Sir,
One of my client is govt employed and had received salary arrears in this Feb of rs 255000. His income for
FY 2015-16 - 140000
FY 2016-17- 160000

So he had not filed any ITR till now, Now for claiming relief u/s 89 for arrears received in current year, He needs to file form 10 E

My question is that whether first he need to file ITR for 15-16 and 16-17 fy and then 10 e and then after 31st march current year return claiming all deduction u.s 89

Or something else need to do. Please reply my query with proper series of action to be taken