Had two doubts regarding RCM and TDS

1. Our office rent is ₹65,000 per month, and the landlord is not registered under GST since it's a residential property. Will there be any TDS implications in this case? Also do we need to follow RCM mechanism here? If yes how RCM invoices are usually created?
2. Any unregistered vendor payments above 2 lakhs. Do we need to file under RCM? And TDS to be deducted here?

How to make Debtors and Creditors Reco.
What to add In Debtors and Less Creditors
What to add in Creditors and Less Creditors
If Transaction involves
Sale - Purchase
Payment -Received
Discount Given- Discount Received
TDS paid - TDS Receivable
Round off.

Dear Experts,
Tds deposit date is 7th of Next Month, In which section or rule of Income tax, it has reference......... let me know the reference of relevant section or rule.

Thanks
ASAP

When apply for GST Registration of Hotel Business, The proper officer ask a query to Upload Hotel Tariff details, Applicant PAN & Aadhar, GPS photo of PPOB. and also ask to submit PAN & Aadhar in person. Is it mandatory to submit these details at the time of apply for GST ?

Sir,
during the Fy 2023-24 we have made bank payment entry for Rs. 200/- Rates & Taxes for some expense and balance sheet and return also already filed, now during the FY 2024-25 we have found that such payment is not made during the year 2023-24. its result our bank transaction not tallied .

Now we want rectify the above mistake shall we pass the receipt entry during the fy 2024-25 or other method

Please solve the above query.

Someone please suggest
Sir,
During previous years, as per google, if someone had taken loan from a bank against property, he was allowed a deduction of 1.50 lakh per year which includes principal +interest+ registration and stamp duty paid. Is it correct? If not, then what was the deductions allowed.
Thanks

We paid premium on employees group insurance and claimed as input in 3b for FY 2021-22
Is it allowed since given in appointment order this insurance benefit is given and is included in CTC. GST notice received disallowing this. How to reply

A Motor Car (one of 3 Motor cars in books) was already sold on 2020-21 and accordly Motor Car (WDV amount) was reversed. But due to some mistake Depreciation under Comanies Act was charged in 2021-22, 2022-23 & 2023-24. But as per Income Tax Act there was no mistake. How to rectify the error in 2024-25. What entry(ies) to be paased?

I have recently completed my M.Com in Financial Analysis. I am currently working as an Audit Associate at KPMG, supporting engagements for the Canada . I have also registered for the Intermediate level of the Chartered Accountancy (CA) course.

I would like to inquire about the possibility of my current experience at KPMG being considered as Articleship. I have heard that certain work experiences in *Big Fours* may qualify, and I would appreciate your guidance on whether my current role could be counted towards this requirement or if there are specific steps I need to follow to make it eligible.

I look forward to your valuable advice and assistance in this matter.

One of my client having Property in his name. He wants to take a rent in his HUF. So can he take rent in HUF as he is the karta of HUF or he has to make a gift deed on his HUF Name ? Please suggest