Please anybody share internal audit format with key areas and legal factors to be verified in Jewellery sector

A company has two GST number ( Registered) in two different sate. In One state( Say Andhra Pradesh) only Rental income and in other sate products were sold( Say in Delhi) . Now No business in Delhi , Now i Want to claim leftover GST (Mat be SGST and CSGT ITC or IGST ITC) in delhi for GST payable in AP.

Can i use that , If yes how to use, and how to file in GST return?

As per last F.Y rule any prerequisite over and above the limit of 1.5 lakh is taxable. My employer paid excess superannuation fund based on provisional rate of contribution (% of Basic + DA). The fund crossed the limit of 1.5 lakh and tax has been deducted as per tax slab. Later in this F.Y when the rate of contribution to superannuation fund is finalized, the percentage has been decreased and excess amount paid as part of perquisite in last F.Y is being recovered in this F.Y.
Now the problem is that if I calculate superannuation fund for last F.Y based on final rate of contribution, my total perquisite has not crossed 1.5 lakh ans I would not have been taxed. But as employer has already paid excess in last F.Y so deducted tax and submitted the IT department. Now recovery is being done in this financial year but tax paid in last F.Y on behalf of that recovery is no where considered and employer is giving explanation that tax id deducted in the year salary is paid. As perquisite paid in last F.Y so tax deducted and recovery is done in this F.Y so that recovery will become part of this F.Y perquisite and taxed accordingly.
As a tax payer it appears to me that as amount paid in last F.Y is recovered back in this F.Y, so I have paid tax last year on a amount which I actually never received. Can anyone of you help in understanding how I can get arrears of TDS deducted or that TDS deducted adjusted in this F.Y

A Person is running a business which is eligible u/S 44AD but due to agriculture income he is unable to file ITR 4 and he is filling ITR3
1. Whether assessee is declaring income only under section 44AE/44B/44BB/44AD/44ADA/44BBA/44BBB in this option which is option to be selected yes or no

Good Afternoon,
TDS is to be deducted @1% on sale consideration i.e. agreement value of Purchase of House Property from resident seller. My query is that when this TDS to be paid. I have already paid stamp duty and registration amount on 28th Feb 2020 and part payment is already made to the owner i.e. Rs. 1000000 in two tranches in March 2020. My loan of Rs. 5500000 is yet to be disbursed.
My query is that when TDS of Rs. 65000 needs to be paid i.e. will it be paid when Final sale deed will be executed or when loan amount disbursed or can i make TDS now before loan disbursement right now.
Please give your valuable suggestions. Also let me know the process of paying TDS and filing of 26QB and generation of form 16B.

Thanks & regards

We have a partnership firm in Hyderabad and have obtained GST number.
We want to start a new division related to coconuts and Pooja items.
Do we have to obtain a new GST number for this?
We need urgent clarification please.

Can a partner withdraw his share of profit from a registered firm ,amounting to Rs 300000 , in cash?

sir
guide me - Should the freight be paid by the seller or buyer or it is optional under GST ?
thanks in adv

Can a partner withdraw his share of profit from a partnership firm amounting to Rs 300000, in cash?

one of my client who is State Govt. Dept. has given quarry on lease for extractions of minerals etc...and in contract there are number of terms and conditions and one such conditions is if the lessee violates any conditions, the lesser will impose penalty on lessee...Do i have to collect TCS under section 206 (1C) imposed on lessee who have been caught in illegal mining and quarrying in other words is TCS applicable on penalty on defaulters kindly guide us with ur expert opinion