Whether purchase details are to be uploaded as input cannot be claimed

To
The senior experts

Concerned Company is a Govt owned Company whose auditors are appointed by AG. The Board of Directors fix the remuneration of Auditors Rs.2,00,000/- for Statutory Audit including Tax Audit. This amount agreed by AG and communicated the Company via letter.
However Auditor states that the amount exclude I Tax/GST.(but nowhere it was mentioned whether the amount(Rs.2,00,000/-) was include/exclude I Tax/GST).
Now my query is:
1. How we treat Rs.2,00,000/- (audit fee) inclusive or exclusive of I Tax/GST?
2. If we pay auditors some extra amount by way of Out of pocket expenses will it be included in auditors fee and tax will be deducted?
Thanks
Abhijit

Hi, Im a software engineer and want to hire a CA who can manage my finances and investment plans.

I want to start selling ladies handbags online from my home as a start up with few items by purchasing locally without purchase bills so i need gst number for many sites as amazon, flipkart and etc but is there any other law applicable as electricity meter as commercial meter , house tax as commercial or any other legal formalities.
plz guide

Dear experts,
We have issued 340000/- invoice to customer on 18/3/22 and received 250000/- as cash on 23/3/22 and out of that few items returned by customer amounted to Rs 130000/- on 24/3/22 and again invoiced around Rs 130000/- on same day. I would like to know by splitting cash receipt 250000/- to 190000/- in a day and in another day 60000/- whether we can avoid penalty as per the sec 269st income tax? or what to be done in this matter . kindly suggest

Thanks in advance
Regards
Rajesh

Two invoices were raised in the month of Oct 2021. First invoice was on 01/10/2021 & second on 31/10/2021. However only the second got reported in retrun. As such the customer the customer did not get credit for first retrun.
Q1. How can this be rectified through return
Q2. Interest and penalty to be paid (tax amount IGST Rs 86,400)

Sir,

Can you please clarify regarding the TDS Applicability under section 194Q in case electricity payments. I have currently received letter form the electricity board to deduct TDS if the total charges exceeds the threshold limit.
Our company have five branches and electricity liability for the financial year 2021-22 well exceeds the threshold limit of Rs. 50,00,000. But all the branched have rented building and electricity bill was in the name of building owner. Then I want to know whether the company was liable to deducted TDS?

is rcm applicable on FABRIC JOB WORK from unregistered dealer

Dear Experts,

We are looking for customers to export our goods in Nepal and Bhutan in the coming FY. We are not sure whether we will be able to get a client or not?

Can we file the LUT after March 2022 if we get the customer for sale in FY 2022-23?

whether an Indian pvt ltd company in which Resident indians share is 75% and NRIs shareholding is 25% can buy agriculture lands in india?. thanks n regards