Sir we are paying some amount to one organisation on providing otp services. They provide GSTIN in the inoice but didn't given PAN number in the invoice. what is the percentage we have to deduct TDS? Can we consider PAN number in GSTIN for deducting TDS?

What shall be the status of transaction of supply outward where the whole consignment is stolen in transit and the case is registered (lodged FIR by the recipient) by the respective Police Station. Whether the supplier is liable for the payment of GST and what action is supposed to be taken by the buyer in respect of E Way Bill generated by the supplier and accounting for the above referred to transaction by the buyer. The buyer had to make payment after the receipt of the goods. Please guide.

What shall be the status of transaction of supply outward where the whole consignment is stolen in transit and the case is registered (lodged FIR by the recipient) by the respective Police Station. Whether the supplier is liable for the payment of GST and what action is supposed to be taken by the buyer in respect of E Way Bill generated by the supplier and accounting for the above referred to transaction by the buyer. The buyer had to make payment after the receipt of the goods. Please guide.

The wrong reporting of figures in Return GSTR – 1 and GSTR – 3B, can it be rectified by showing correct figures in Annual Return or in Annual Returns same figures should get reflected what is mentioned in the Return GSTR – 1 and GSTR – 3B?

Whether interest income on fixed deposits with bank, is an exempted service and to be included in turnover limit for carrying out statutory audit under GST? Further, if it is an exempted service, whether proportionate ITC will be required to be reversed?

My close relative will have a total annual salary of Rs 1,80,000/- this financial year 2019-20.
From his savings in bank of previous financial years, he is planning to buy stocks worth Rs 4,00,000/- this financial year. He will spread the amount across shares of different companies. He will not buy more than Rs 99,000/- worth shares of ANY ONE company.
If he sells any of these shares before the end of this financial year, he will make sure his total profit is less than Rs 69,000/- in this financial year.

My question is whether there will be any problem if he DOES NOT FILE Income Tax Return for this financial year 2019-20 (i.e. A.Y. 2020-21)?
(He has not been filing returns so far because his total income was always way below Rs 2,50,000/-).

If the property has been given to a developer by development agreement. The developer has agreed to give flat in the developed property (read same property).
The development agreement is registered in feb18 and the flat possession, would be given in May 19. What is the rate of GST should be charged?

Q1. How to utilize profit in business, explain at list 5 year transaction?

Q1. Who is liable to pay GST?
(a) Unregister GST Person (b) End user of product or service

can exemption under capital gain be claimed for sections simltaneously.like
if a person sale s hose property and capital gain is 70 lakhs and he invested 40 lakhs in another property but still 30 lakhs cap. gain balance. can he invested balance amount in 54EC or any other section of 54 series.