If hotel charge MVAT on liquor then TDS deduct with VAT or basic amt ?
For Eg.Basic Rs.100 vat Rs20 then TDS deduct which amt?

Dear Sir,

We make Mobile applications on Google Play and iOS AppStore. All our revenue comes under Export of Service.We are filing the GSTR-1 form for July 2017. We are mentioning our revenue as Export and Exempt from GST.

Question is - Do we need to give some undertaking OR bank guarantee OR some other procedure? Pl. note our yearly revenue is around 60L. Someone mentioned that undertaking can be given only if the revenue is very high etc?

Looking forward to your guidance and early reply as we need to submit the return by 5th Sep. Thanks.

Thanks.

- I have prepared the return using Offline Tool and checked all the details to match with Tally - Submitted the checked GSTR 1 after generating the "Preview File" - No Errors - While Filing the GSTR 1 Return using EVC,
it shows this "Error ! Invoices Already Submitted" -

I called the helpline no. and they dont care to pick phone .
- I e-mailed them as well but have yet to receive a reply.

Please let me know what can be done to resolve this. Thank you.

we have a LIC gratuity fund for our gratuity liabilities of the company...


We accrue gratuity liability at the year end on the basis of Actuarial report. In current year, the situation was we didn't got any gratuity expense in the P&L but it's reversal i.e.gratuity expenses = income

What is the treatment of such gratuity income

As normally what we do is we disallow the expense and take benefit of 43B on payment basis .but since it is income would we have to tax it..

SIR, I have seen many a person are constructing school building( Private as well as Govt. School), hospitals,auditorium etc. They are all contractors. Is GST will be applicable on the work contract service provided by them and what is the rate? is there any abatements, exemptions? Please clarify.

we have come across a invoice where the consignee is out of state and buyer is within State. We apply CGST & SGST. whether it is correct?

Dear experts, Plz make it sure, whether 'reverse charge' in GST is same as 'Cenvat credit utilized' in service tax earlier??? Thanks in adv. -Maya.

The gstr1 is showing as submission in progress error since yesterday also the data input in the doc section vanishes after some time

Can someone help

Hi
One of the client Rajesh garg has not yet finalised his turnover of last financial year and 1st quarter turnover of current financial year due to some adjustment pending.

He need 1 month time to adjust his turnover
But last date of filling GSTR-1 is 5 September.

So how to resolve this problem so that i cant file his GSTR-1

Kindly help me and guide me regarding the same.

how to file gstr1 retrun if there is no quantity mainatined for sales