Question No. 1: I have commercial property on rent but my rent is less then 10 lakh per year do I need to apply for gst number Please advise
Answer: GST Number is required only if aggregate turnover is more than Rs. 20 lakhs.
Question No. 2: IF JOB WORKER HAS ISSUED TAX INVOICE THE PAYER TO DEDUCT TDS WEATHER TDS TO BE DEDUCTED ON AN AMOUNT EXCLUSIVE OF GST OR INCLUSIVE??
Answer: TDS provision as contained in section 51 of CGST Act have not been brought into force so far.
Question No. 3: payment made thru challan amount got debited in bank but challan not reflecting in our e-cash ledger. Help desk not responding. Not able filr GSTR 3B
Answer: Pl. write to @askGSTech
Question No. 4: sir, in GSTR3B of July filed with wrong data. Can I file GSTR1 & GSTR2 differing from GSTR3B or any mode to revise GSTR3B.
Question No. 8: A company whose turnover did not exceed ₹1.5 crores during the previous financial year but on November 2017 turnover is beyond ₹1.5 crores.So in this case do we need to file GSTR 1 monthly?
Dear Sir,
IGST is leviable at 0.1% IGST or .05 % CGST + .05 % SGST as per the changes done in the GST council on 10th November.
Dear Sir,
Pls. advise whether IGST is applicable on Deemed Exports after revised foreign trade policy
Thanks
Saurabh