Dear Expert,

If any local persons/Indian entity provided their services for our overseas ongoing project(Foreign), they have submitted their bills in USD currency in India.
They have their own USD account in India. This means that funds will be transferred from our USD account to their USD account within India.

Query
1. TDS will be deducted on these bills ?
2. RCM applicable on these bills ?

1. individual provides professional service to a law firm.
2 amount from Oct 22 to March 23 is about 17 lacs
3 tds would be deducted when paid to individual
4 the individual is not registered for gst.
5 from fy 23-24 individual will be on the Payroll of Law firm.
6 what is the impact on the law firm. please let me know
the idea being individual can get more funds in hand from Oct 22to March 22

Sir, My client is having income from sale of units of solar power generation from BESCOM, (which is installed on roof of assessee's office/factory premises). He is having around Rs.95 lakhs per year, whether this amount is taxable under GST or not. There is no mention of GST taxability in agreement between the assessee and BESCOM. Please clarify

One client import of goods through Courier bill of entry-XIV for Home consumption for resale purpose and paid IGST amount to the custom department. such IGST amount reflected in GSTR-2B . So can we take ITC of IGST paid on import against local sale liability in Maharashtra.

the person are already registered in GST act . doing business in goods.
If he recevied rent for commercial purpose and the amount is less than rs. 20 lacs yearly.
can he raised the bill to the tenant with GST or without GST.

What I understand is the Maximum Late fee of GSTR 3B late Return is Rs 2000 But currently system calculated the basis on no of late days .

Kindly advice

i am gst registered small dealer and purchase and sale of old house

let me know if i did some work in old house from unregistered work contractor with contractor all material before sale i need pay rcm or not of invoice of work contactor

just repair old house from unregistered contractor with material of contractor and sale

dear sir,
govt has changed some tax rate from exempted to 5% for goods below 25kg.i have stock of goods of 25kg on 18072022 now i selling this stock of goods after converting to 26kg.should i pay gst?
with thanks

Dear All,
Please try reply my query, we are doing process job for someone my valued customer, we are purchasing materials and after processing the same we are charging our processing charges and we are doing smoothly.

Now the same party is intending to send Fule for the job and we will not interested take the fule as purchase the fuel from them.

My question is how they send the fuel from Gujrat to West Bengal without Tax Invoice? how to accountable the same from our end?

while GSTR 1 my goods got return after filing of shipping bill but egm not filed , there was total 4 invoice including goods return invoice , while refund filling portal is asking for EGM no but in the absence of egm no . not able to file refund . KINDLY ASSIST HOW TO APLY FOR REFUND