I have collected rent and need to deposit GST.

please guide how to deposit GST.
Rent is collecte in same state
1) Is only SGST applicable?
2) Whole 18 need to deposit in SGST head?
3) Earlier there were codes for deposit, please advise what are correct codes for GST on rent?

My Friend has purchased a car above Rs 10 lakh from dealer.

TCS of 1% is deducted by dealer. This amount is visible in 26AS.

How can i recover this amount of TCS while filing return.

Which head should i use for to recover TCS.

What is the GST applicability for a developer in case of affordable housing projects being undertaken through PPP mode. Whether developer will be liable for GST as he has to construct the houses and transfer it back free of cost to the local authority.In lieu of this, developer will get a piece of land on freehold basis.

Thanks

Dear Sir,
Q1. My turnover for last year is less than Rs.20 lakh, so whether i am required to get registered under GST if I make only local sale.
Q2 further If i make local as well as intra state sale and may turnover is less than Rs 20 lakh, then registration is required

What is the percentage of GST applicable on Computer or laptop rental. Whether rental comes under Goods or Service category.

Sir,
Im working in service provider firm which basically construct house buildings and architect services too.If we purchase material for building construction like steel (saria) should we deduct tds on purchase bill of steel.


Thanks & regards

A small CA firm having gross receipts of around Rs 12 Lakhs doing work from the office in the state where he resides. Only billing is done to HO in case of Bank Audit (HO is in Delhi,Branches allotted in Home state of CA Firm). Whether he is required to get registered under GST.

Seek expert Advice.
Thanks

Respected Sir,
I want to know why Interest U/s. 234C for first 3 Quarters is charged for 3 month but for Q4 it charged only for 1 Month
If we consider that for Q1 section charges interest from April to June hence three months, then what is the period for Q4 for charging interest

Thanks

I am a salaried person and I gained through IPO.

Earlier I had been using ITR-1 because I had no income from IPO but now I have a confusion of which ITR I should use to fill Income Tax.

Please let me know feedback on the same.

SIR,
I AM VERY CONFUSE ABOUT THIS QUESTION. TODAY I RECEIVED A PROFESSIONAL SERVICE BILL WITH GST @ 18%.
BILL AMOUNT = 30000
IGST@ 18% = 5400
TOTAL AMOUNT = 35400
SIR MY QUERY IS THAT WHICH AMOUNT I WILL DEDUCT TDS U/S 194J. IN SERVICE PORTION ( 30000) OR TOTAL AMOUNT (35400). PLEASE REPLY