We are a Ltd. company providing Day care services in our premises, Whether this is covered under GST or not.
pls. advise,

I have a rental income from a building situated in U.P while I am residing in Delhi having GST registration in Delhi, whether I am required to take registration under GST for U.P also?

Sir, I reported less income in ITR1 by Rs 4080 by mistake. Due to that it shows refund. Now what should I do to correct this?

what can I give as proof of registered place of business if I have don't have rental agreement with me?

APPLICABILITY OF TDS UNDER GST ACT, 2017
TDS under Income Tax Act:-
Under Section 194C of Income Tax Act, 964, any person responsible for paying any sum to resident contractor for carrying out any work (including supply of labour),than that person has to deduct TDS.
If receipt of contract made payment to Contractor (other than Individual/HUF) than receiver of service has to deduct 2% on the Contract value.
TDS under GST Act, 2017:-
As per the Section 51 of the Goods and Service tax Act, 2017, Government manadate a department or establishment of the Central Government or State Government to deduct tax @1% from the payment made or credited to the supplier of the taxable goods or services where the total value of goods or services is exceeded Rs. 2.50 Lakhs and also the deduction shall be made If the provider and supplier both are in the same state.
Question:
We have various contracts for the outsourcing and we are making payment to them exceeded Rs. 2.50 Lakhs per annum.
We have question that we have to deduct TDS under both Act i.e. under Income tax Act and under Goods and Service Tax Act?????
Also give us definition of Contract under Section 51 of the Goods and Service Tax Act, 2017 and under Income Tax Act, definition of Contract is exuhastative.
For Example,
Description Amount Amount
Being amount paid towards provide service of executive Assistant 25,000/-
Statutory Benefits 2,500/-
Total 27,500/-
Service Charge @0.10% 27.50/-
Total 27527.50/-
GST @18% 4954.95/-
Total 32482.45/-

In above case, whether we have to deduct TDS under both the Act i.e. 2% under Income Tax Act and 1% under GST Act????
If yes, under Section 51(3) of the GST Act provides that the deductee shall furnish a certificate mentioning their contract value, rate of deduction, amount deducted, amount paid to the government and such other particulars in such manner as may be prescribed.

sir
every agent covered under compulsory registration

Unable to connect to the installed EMSigner. Please close any other application running on following ports 1585, 2095, 2568, 2868, 4587 and restart your system, and try again.

AT THE TIME OF DIGITAL SIGNING THE APPLICATION GETTING THIS ERROR.
MANY TIMES I DONE IT AND CLOSED ALL APPLICATIONS BUT STILL I AM GETTING THIS ERROR.

REGARDS
KIRAN

challan deposited by cheque in bank but challan copy misplaced and bank do not agree to print new copy so anyone help to suggest that from where I get challan no.

my factory is in haryana.... which is registered in haryana... i have a marketing office in delhi....this office do nothing but only help me in export related matters means there is no output supply from delhi office.... i am paying 120000 Pm rent for this office and landlord of this office is also in delhi... now as per GST law....on this transaction CGST and Delhi SGST is applicable... now my question is how i can claim of this tax in haryana???

Dear sir, please clarify when GST registered dealer purchased goods from GST composition dealer, will RCM applicable on the purchase value?.