Dear sir I'm Devender accountant in one pvt company I'm recently join this company in my company not decucting TDS pay full amount to customers in financial year 16-17 how to pay and procedures please tell me

Dear sir I'm Devender accountant in one pvt company I'm recently join this company in my company not decucting TDS pay full amount to customers in financial year 16-17 how to pay and procedures please tell me

please show me

what will be the impact of gst on CA.. If they supply inter-state services, they have to take gst registration. They have to charge gst even if below it's turnover of rs 20 lacs.. my query is how they will. charge gst to local customers and how they will issue invoices as there will be lots of cash transactions involved

Clarity required... Jobworker is registered under gst... Principal supply goods for process to job worker... It is compulsory for the registered job worker to charge 5 on removal of goods? Or is there any other procedures removal without paying gst... TIA

can I get exemption of payment of SGST components of RCM if exceed 5000 in a day? if is it only applicable CGST? I bought grocery item from in registered dealer the bill amount is 6000. it includes 1500 is exempted supply under GST. balance amount 4500 taxable under GST. can I get exemption 5000 threshold limit in a day for taxable supply of grocery?

Can Anybody Tell how to restart emsigner server why am getting this error message whenever i register DSC. "Failed to establish connection to the server, Kindly restart the emsigner " please solve my query and one more thing I have enrolled Under GST PCT-01 and i got TRN no. this will working 15 days suppose i am not registered under these days then what should i do. can we again enrolled under gst. Kindly Guide me.

PLEASE INFORM HSN CODE AND RATE OF ITEMS UNDER HSN CODE 9608 IN GST REGIME

We are service providers for hiring of cranes.
my company having gst registration in west bengal.
We are providing our services in mamy states except west bengal.
Then we will charge IGST billing to my clients since they are registered outside west bengal.
We need to purchase spare parts & lubricants for our cranes from registered dealers from the state where we are providing our services.

My question
What instruction should be given to my vendors (for preparing the invoice) so that we can avail input tax credit.

Under which provision it is stated that GST rate will be proportioned 50% between CGST and SGST . As per Article 279A(4) GST council shall recommend states on GST rates. So it means it is just a recommendation and tomorrow can the states may have their own rates.