TDS has been deducted on expenses made but not paid before filing of IT return on due date, but the same expense is capital in nature as payment is made to contractor for building & thus it has not been expensed but capitalised to Building account (fixed Assets)

Is Disallowance u/s 40(a) for the same is applicable for non deduction of TDS.

1.What if depreciation is claimed on building?
2. What if depreciation is not claimed on building?

Bank:-union bank of india
Acoount type:- cash credit
In NPA:- last 2 years
Cash credit amount:-22 lakhs
I want to do one time settlement, is it possible? If yes then how much percent will have to pay?

I added regular customer AC of money transfer to my netbanking. He will daily transfer of rs above 40000. Due to aadd beneficiary I didn't pay any charge. So Can daily transfer of funds leads to deduct TDS

हेलो सर मैं एक रजिस्टर डीलर हूं और मैं रेलवे से स्क्रैप परचेस करता हूं और रेलवे जो पेमेंट मुझसे लेता है वह ओनली टैक्सेबल पेमेंट लेता है और बाकी टेक्स्ट अमाउंट हम हमारी जीएसटीआर 3b के अंदर आरसीएम के रूप में जमा कराते हैं क्या यह प्रोसेस सही है
नोटिफिकेशन के अकॉर्डिंग ओन्ली अभी इस वक्त आरसीएम सिर्फ भाड़े पर है तो क्या हम जो आरसीएम जमा करा रहे हैं परचेस किया गया तो यह हमें नहीं जमा करवाना चाहिए क्योंकि आरती ओन्ली भाड़े पर है अभी

Hi,

How to amendments B2C to B2B through GSTN format

In reference to AOC 4 (details of principal product or services of the company)

*Does Turnover include other income...?*

Request you to kindly inform cost is applicability for Mobile Accessories manufacturing industry - our HSN code - 8504, 8507 & 8517

Respected Sir,

COMMERCIAL RENT
=================
We are builders and for the last 10 years there is no sale of shops/flats. We are holding GST Registration Number also. We have given a commercial shop on rent as upon which we had recovered 18% GST from the tenant. GST recovery remained for the period from Aug 17 to July 18. But someone advised us not to recover GST from the tenants because of rental income below Rs 20 lacs and thereafter from Aug 18 we stopped recovery GST from the tenant. What to do in such case? Whatever we had recovered from the tenant we instead of paying GST refunded to our tenant.

RESIDENTIAL RENT
===============
Whether Residential Rent is exempted from GST liability? Whether we don’t require charging of GST from the residential tenant?

My client is small trader registered as normal tax payer with annual turnover of less than 50 lakhs.
He had purchased some goods from very lower level unregistered supplier who don't even provide invoice ( given kacha parcha).
Now my query is how to show this in gst 3b and gstr1.
1.Being small trader he is not maintaining any account.
2. All billing is b2b so has to declare that sale of product purchased from unregistered dealer.
3. HOW TO KEEP RECORD FOR THIS PURCHASE WITHOUT MAINTAING ACCOUNT.
Do we need to generate self invoice without RCM?

Hi All,

We are providing online and offline training courses in Different states, our HO in Karnataka and GST registered in Karnataka

We have to know weither we have to get registered in other states if we have providing online training only ?
what if in case of both online & offline training courses ?

thanking you.