A Ltd an Indian co. getting its technical inspection done by B, a foreign entity (no PE in India), in a Company outside India.

Is IGST payable by A Ltd for service provided by B??

Hi

GST Register dealer is a Work contractor doing government works for previous and current financial years i.e., 2021-22 and 2022-23.

The dealer has filed GSTR1 and GSTR3 Nil returns from November 2021 to October 2022.

But the department has cut GST TDS CGST 1% and SGST % from November 2021 to October 2022. But for those months the dealer did not file a TDS credit return and TDS credit was not taken.

This dealer turnover is below one crore.

Can the dealer file GSTR9 and pay tax through DRC03 for the financial year 2021-22? Or is there any other way?

Can all bills related to the financial year 2022-23 be taken in GSTR1 for the month of November 2022 and tax paid through GSTR3B? Or is there any other way?

We request you tell us how the dealer can file the returns and pay the tax for the financial year 2021-22 and 2022-23.

"Under Section 194Q the rate of TDS is 0.1% if the Value of Purchase >50 Lakh."
On the VALUE OF PURCHASE mentioned, the amount of 50 Lakh including GST or Excluding GST is taken for threshold Limit??

Sir one of our client has purchased a Flat for Rs 38 Lacs by taking loan of Rs 30 Lacs on 05/08/2022. He has sold commercial property on 01/12/2022 for Rs 75 Lacs, He has only one house in his name at present . my query is :
Will the purchase of Flat be allowed as deduction U/s 54F will it be Rs 8 Lacs or Rs 38 Lacs.

Hi,

In my company PF is managed by PF Trust created by the company.
After retirement, how much time I can get the interest on PF which is with the trust if there is no contributions and if i chose not to withdraw the funds immediately after retirement?

Thanks
Rajesh

service less than 5 years
amount less than 50,000
but no pan submited in pf portal due to father name mismatch in pan vs aadhar.

will tds be deducted ?

please share the excel file for advance tax calculation for asst. yr. 2023-2024

Sir,

i have 2 questions.
1 )how much amount if Gratuity is tax free ?
2) My last working day in the company is near and at that tine i will have completed 10 years 5 months and 15 days . can i get gratuity for 11 years of service or do i need to extend last working day by 15 days to compelte 10 years , 6 months to get the benefit of Gratuity up to 11 years of service ?

Regards
Rajesh

Hai Everyone,

Any one faced or is facing the following issue while filing spice+ for incorporation
Form has been examined and marked as Sent for resubmission with the following
remarks-

The e-form is not getting signed by the officer as the stakeholder is not using the new version of the e-form/adobe
reader. Please refer to the MCA website www.mca.gov.in

The problem is repeating again and again instead of resubmitting using the new version of Adobe Acrobat DC. How to resolve the issue.

During the FY 17-18, we have paid an excess output tax, the same has been offset with excess Input tax claimed during the year. Is there any problem in that