माल परिवहन एजेंसी Annexure-V फ़ाइल करने की समाप्ति दिनांक 15/03/2023 थी पर बहुत करदाता ने Annexure-V फ़ाइल नहीं कर पाए

PLEASE CONTRACT 9782780097

Dear Experts,

01. We deduct the TDS on purchase under section 194Q.

02.We avail the some type of services from the same supplier.

03.The query is:
a. Whether we need the deduct the taxable value service to compute the TDS On purchase.

Pl clarify

A person is going to purchase a plot on which he will construct a residential house for self use. It will be constructed within period of 3 years. On other hand, he has agreed to sale his share in parental house to his brother. But it will be happened in future may be before or after one year of purchase of land. whether he will be entitle for exemption u/s 54

Hello,
I am a Chrome developer. In the earnings report, sent by Google, one purchase is from India, but the state of buyer is not mentioned. How should I file GST for this sale?
Thanks for your kind help.

can we file rectification U/S 139(9)

Dear Experts,

01. Suppose as a buyer, we need to deduct TDS U/s 194Q for the purchase more than Rs 50.00 Lakhs.

02. Whether do we need to consider this threshold limit for every year

03.Example :
For FY 2022-23,,
TDS deducted for transaction value more than Rs 50.00 lakhs.

For FY 2023-24,
TDS to be ducted from Rs 1.00 onwards or after reaching the value of more than Rs 50.00 Lakhs.

Pl clarify

One of my clients (Pvt Ltd) transferred goods worth Rs 10 lakh plus Rs 25000 in cash under sponsorship services in a college sports event. Now how can I show it in books?
Is value of goods being also to be included in Rcm invoice or ITC of goods is to be reversed separately in GSTR-3B and RCM invoice is to be made up of only Rs 25000?
How do I show this transaction??

Please share Investment Undertaking Form FY 2023-24 and Regime Option declaration for FY 2023-24 in Xl or PDF

Thanks

Im getting "getsigndata went wrong" while Associating DSC on V3. Let me know if anyone has any solutions

Dear Sir,

We have upload jason file through software but some invoice is pending so i have reset through main Govt. portal. so when i have reset through govt. portal it also reset from software or can i need to reset through software.
(2) if jason file upload through portal can we again upload via govt portal or first we need to reset the data
please reply