Kindly advise me about TCS deductions.

We are seller of spares,tyres,service to customer.

Recently customer issued a Purchase order and considered 0.75% as TCS very first time.

Please make us understand each by each clause.

Regards
G.Srinivasan

I sold some of my wife's inherited gold on her advice for her benefit only. The Selling invoice was made in my name and I later transferred it to my spouse account for her future action. As per vague calculation, the LTCG is approx Rs. 6000/- after CII adjustment.
My query is.
a) Did I need to show this transaction and pay LTCG in my ITR as the selling invoice was made against my name?
b) Or it can be assumed that the LTCG was accrued by my spouse as the money landed up in her account later on and she is the legitimate owner of gold?

We purchases material from suppliers. Transportation arranges by suppliers (Transportation cost including in invoice) and deliver goods to our factory address. Which details is given below:

Material Cost (Metal) Rs. 9,10,500.00
Add : Freight Charge Rs. 1,01,500.00
Add : IGST Rs. 1,82,160.00
Total : Rs. 11,94,160.00

our query is whether TDS should be deducted on above freight charges of Rs. 1,01,500.00

Hi,

Can anybody help me on the below:

We have supplied material to customer for rs 103530.00 (98600+4930 GST)and bill has been raised for the same. Whereas the customer has transfered rs 99388.00 after deducting TDS and also GST @2% (i,e 2071.00 TDS & 2071.00 GST). pls help me how to account this in Tally. Also how it should be corrected in GST.

Please suggest me for this....

Under what section will be TDS be deducted for payments made to employees on contract basis of 3 months each. The appointment letter says that a sum of consolidated salary is paid and they will be working under the instructions of the branch manager w.r.t their duties and responsibilities and overall control and instructions of the general manager. They are entitled to only one day leave per month. No other benefits are available. They cannot undertake any other employment or personal practice.

Sir,
I had paid gst in excess since my vendors failed to file the gstr 1 within due date..... Now that they have filed it and I am able to claim the itc..... Can I claim the excess gst as refund? Or will the amount be adjusted in subsequent months?

Dear Sir,

I Have Query About Export Ledger Adjustment . We Have sale Machine In Rs.5,00,000.00 Rawanda (South Africa ) Payment Received Rs.5,20,268.

Please Share Me Detail How Adjust Extra Payment Received Amount In Her Account

One of client received rs.10 lakh by bank transfer as a gift from his brother for sacrificing his partition share of mother's own property .
Here his brother get it whole property in full. But he is sacrifice his 50% share. And his brother gifted rs 10lakhs on behalf of the sacrifice portion.

My query is,
1.Taxability of gift received
2.can gift deed needed or not for this,

One of the software trading company purchases software from outside India. Is the company required to deduct TDS on purchase ??. If it will needed, what is the rate and section of TDS ??. The foreign company has PAN Card.
Please guide me.

My company registered in Delhi and some staff went to Mumbai for official works and stayed for few days
Hotel charges GST as CGST and SGST now my is that , can i claim CGST as input and SGST as a expenses .Please reply.