If a person providing building on rent of Rs. 15,000 Per month + A machine on rent of Rs. 8,000 per month.
Will TDS liability arise on lessee??

Dear Sir/Madam,

Ours is a Proprietorship concern and we are registered GTA. Our proprietor has rented out commercial space and raises the Rental Invoice under the GST number of our business i.e., Transportation of Commercial vehicles. Upto last financial year we were in RCM method and paid the GST charged to Tenants on monthly rent through cash. But for current financial year we have opted FCM. Now my query is whether can we set off the liability of GST payable which is charged to Tenants against the ITC of purchases made for GTA Business as rental income from renting out of commercial space does not form part of GTA business.

Thank you,

hi,
if there is no tds on salary, then can we file nil return without paying dummy amount u/s 92B?
somebody told me that we have to pay, say Rs. 10/-, then only we will be able to file the return.

WHAT IS ADDITIONAL PLACE OF BUSINESS IN GST?

CAN A GODOWN BE CONSIDERED AS AN ADDITIONAL PLACE OF BUSINESS IN GST IF THAT GODOWN IS USED TO STORE GOODS ONLY? (GODOWN IS ONLY 100M AWAY FROM PRINCIPAL PLACE OF BUSINESS)

Information code SFT-17(PUR).
Information Description Purchase of securities (SFT - 017)

There is one entry under my client Id and NSDL.
Market Purchase Rs. 1751. and Market Sales Rs 46024.

There is no details available as in SFT-17-LES(M)
Please advise how to treat this for IT return.

Upendra Prabhu
9448767651

A State Government Entity i.e. Battalion on Special Armed Forces is running a petroleum outlet. The Hindustan Petroleum Corporation Ltd. (HPCL) has collected income tax (TCS) on sales made by it to Battalion petrol pump.

The petrol pump is owned by a Government Entity is not liable to income Tax and therefore not obliged to file return of income and pay tax on income.

Please advise how can it claim refund of TCS ?

Dear Sir/Madam,

As E invoicing is applicable for the business with 5 crores turnover w.e.f 1st august 2023, is there any changes in the services which are exempted from issue of E Invoice. We are registered Goods Transport Agency and we are currently exempted from issue of E inovice. Please clarify whether we need to issue E invoice with the amendment of turnover limit from 1.8.23.

Greetings!

I cancelled my GST number and joined a company as an employee, I received a message from Commercial Taxes Department Karnataka to pay Professional Tax, was paying it before I surrendered the GST number and after joining the company my employer pays the professional tax, what do I do of the message ? Don't want to pay any penalty and don't know why I received the message, because my employer pays my professional tax on time.

Dear Sir / Madam,

My query is as follows:
The updated return of Mr A for AY 2021-22 was filed after the original return for AY 2022-23.

In updated return for AY 2021-22, the long term capital loss reduced from Rs. 83000/- to Rs 55000/- and he paid the additional liability afterwards.
However, since the original return for AY 2022-23 was filed BEFORE this updated return, the brought forward long term capital loss was shown as Rs. 83000/- & claimed.

Now the updated return for AY 2022-23 is required to be filed with revised brought forward long term capital loss of Rs. 55000/-.

So, under brought forward losses section of AY 2022-23 return, which date of return for AY 2021-22 to be mentioned for claiming the losses? date of original return of AY 2021-22 or date of updated return?? I am bit confused.

I hope my query is clear.
Kindly revert.
Thanks & Regards,
Suraj

Dear sir,
One of my client is doing rent out commercial building . During apr he purchase Elevator .Cost of this come 5,25,000 and input cgst and sgst come 40042.47.
this figure is reflected in 2B also. can we claim this input
Please advise .
With regards
Binu