Before GST our company received Machine Hire charges Service Invoice.We have deducted TDS @2% on before service tax value. My question is after GST we have received GST Invoice. Here TDS applicable,How to calculate TDS. What is percentage of TDS.

Dear sir,

Please resolve my query regarding gst reverse charge :-
1) the defination of unregistered person
2) if any supplier or indivisual is registered in gst but gst is not applicable for them as turnover limit not cross then registered person is laible to pay or not???
3) if an indivisual raise invoice with gst amount to a registered person but not deposited gst then who is laible to pay.????

dear sir/ madam, Mixed supplier and composit supplier can opt for composition scheme if their turnover is less than 20 lacks?

Whether GST is levied on free samples? (Please give the answer with reference to section/rules and notification/circulars if any) QUES 1: Lets Say, I sell 100 Qty of Biscuits for Rs 30 each and also give 5 Packets(Qty) free when someone purchases 100 Qty. Whether GST is levied on the free samples given or not? QUES 2: New Product came in market and I give free samples of that product to customers. Whether GST is charged or not?

I was not filing ITR since 2004 due to income lower than the limits.
I was doing on line trading in shares and commodities during 2009-10
I got notice u/s 142(1) asking to verify trading of Rs. 88,35,177 shares.
I must have done this trading but not having any records.
Am i a defaulter of not getting the accounts audited, while I was not filing ITR and i suffered a loss in this trading ?
Please advise me what to do ?
What could be the demand from ITO if I do not reply thgis notice ?
Thanks

whether Income from redemption of MIP before 36 months of holding is taxable
under Short term Capital Gain and taxed @ 15%
or
Is it to be shown under Income from Other Sources and taxed according to the tax slab applicable. ?

The name of MIP is ICICI Prudential Regular Income Fund - Growth (MIP)
And on the Redemption Statement it is written as Short term Capital Gain.
It was Purchased on 3.1.16 and redemption on 7.3.17.

Thanks in Advance.

dear sir what is the gst hsn code of furniture who make and sale the furniture??

On 30.06.2017, I had a closing stock valued at Rs. 40.00 lac. On the said stock, I had already availed Input Credit when I purchased the stock during various earlier months. I am being registered under VAT having TIN. I do not have any Input Tax Credit balance to be carried forward. All the stock consists of intra state purchases. Now, I want to know how this closing stock will be treated in GST ? As far as I understand, I will have to collect output from my customers at the GST rate when I sell the stockand deposit the same to the Govt. Please guide me .

Dear Sir,
I have one business vertical in Uttar Pradesh and another one in Gujrat. Earlier my Gujrat unit dispatched goods to U.P. unit against form F on stock transfer. Now what would be the procedure after implementation of GST, to dispatch goods from Gujrat to U.P. ?

Please clarify.

Sir. How to intimate to remove goods for job work without payment of tax under gst?