Dear Sir,

Can TDS on rent be deducted monthly (as it becomes a burden on the owner if it is deducted directly yearly once) but remitting to government yearly once? or

If rent is deducted monthly should the payment and 16C should be generated every month-(12 16C's)?

Please clarify

sir,
My query is in Holiday Home Service --- Regd Office at Kolkata ( Billing Address) and Holiday home in various place like Inside West Bengal & Outside West Bengal. All parties stay in West Bengal. They travel from Bengal to Bengal and beyond Bengal. when raised invoices , what will be taken CGST-SGST OR IGST. Regd Office at West Bengal. Or take two registration numbers and what was the limit must take GST REGISTRATION IN SERVICE.

I did not fill form 112 while pursuing MCom now while applying for membership number after clearing CA, i had to update all the details in the profile section. I was asked to fill form 112 along with the penalty of 10,000. and now i am stuck as to what shall i do

dealer is providing real estate services (not a works contrctor, but is owner selling flats which are to be built in future).
my question is --> gst annual return is applicable for advance receievd for services (prof.loss has nil sales, but advance received is 6 crores). fy20-21?

my view-> yes, because aggregate annual turnover does say taxable value of services. but its advance, so no invoice is raised now. so time of supply is not yet come. so confused.

Members

We are importing the machine parts from the various counties for the first time. So, I need help/knowledge about Advance Import Payment & Direct Import Payment. like AD code and etc. We have a current account SBI.

Please help as early as possible.

1. Can we submit Form 27C online? If yes, please prescribed the procedure.
2. Time limit for the submission of declaration in Form 27C.
3. Penalty or Late filing fees for the submission of declaration in Form 27C after due date.
Please reply.

Dear experts

My query is that Sale of Used Machine/Mould/Die was valid or not against C Form under CST Act.

Kindly provide the any judgment/assesment order in regards of allowing the used machine sale against C form

Thanks

Dear my client received a notice from ROC under sec 248(1) for strike off the name of the company for he reason that the amount of subscription undertaken to be paid by the subscribers in the MOA has not been paid and the declaration for the same not filed with the RCO. The fact are
as under:

The company (Pvt td) incorporated in oct 2019 and not conducted any operations/business since incorporation and not filed the declaration under sec 10A regarding subscription.
The company wants to strike off the name. The annual return and financial statements for 2020-21 are duly filed.
Can I straight away reply the SCN stating that the company wants to strike off the name without mentioning about the reason for non filing declaration pursuant to sec 10A.. Or do I need to apply for compounding the non compliance of filing of declaration under sec 10A in this case . Please share your views. If anyone has a format of reply available on this point kindly share.

Thanks
P.C. Joshi

My query is whether the amendment made in Rule 46 (s) by notification 14/2022 is applicable for parties having turnover below 10 Crores.

To get the password, eaither Toekn number or TAN registeration number required. since I have not yet deducted any TDS so Token number is not available. How to get TAN regiseration number. I have TAN acknowledgement number but that does not work. As per google search it is 12 digit number. How to get it ?

So i am unable to login in TRACES as deductor and cannot download TDS exemption issued by AO for purchase of property from NRI.
Please help.