Under High Sea Sales we imported the Goods through Party &
Party issued Debit note for Freight Charge Reimbursed.
There is any applicability of TDS or GST ?.

DEAR SIR,

WHILE FILING FORM SPL 02 INTEREST AND PENALTY WAIVER SCHME U/S 128, S.NO 02 DETAILS OF ORDER DEMAND AFTER FEEDING THE MANULAY ORDER NUMBER AND DATE OF ORDER I HAVE UPLODED SELF CERTIFIED THE COPY OF ORDER BUT IT'S NOT UPLOADED INCLUDING DRC-03 WILL APPEAR AS 'ANNUEXURE COPY REQUIRED'.

WHAT IS THE ANNEXURE COPY?
WHETHER IT'S ABSTRACT OF COMPUTATION OF TAX LIABILITY?

PLEASE SUGGEST ME

THANK YOU

REGARDS

Sir.
Let's me know the difference between them and purpose of both code.
With regards.
Binu

Sir/Madam
Please clarify:
Is GST applicable on admission fees and examination fees of A College substantially funded by Government and which is registered as a Society and has Sec 12AA registration of Income Tax Act.

Also if college has property which it has rented out at more than Rs 10000 per month to be used for business or commercial purposes. Will GST be applicable on the rental income

Please provide notification number which covers this if possible.

Thanks

Sir,
It business person rs:15 lacs wedding expenses for daughters marriage purpose f.y.24-25
Question:
1.Assessess wedding expenses any limit provision applicable and expenses claim allowed in it act
2.wedding expenses show procedure account books.

My GSTR-2B is not generated as I have filed previous month's GSTR-3B after the cut-off date for generation of GSTR-2B for current month. Now how can I generate my GSTR-2B; I have tried it in selecting relevant invoices in IMS portal but still not able to generate GSTR-2B, please suggest.

If buyer deducts tds on purchase of immovable property by successfully filing 26QB but later on comes to know that seller's pan & aadhar is not linked and demand for short deduction had received then what to do in that case..??

is it mandatory to file GSTR9, purely RCM spplies, where as turnover exceeded 2 Crores, but in GSTR9 there is no option of RCM turnover entry to HSN wise summery table please guide me

The Department is conidered the DTAA Income ( Dividend Received from Foriegn Company in USA ) as income from Other sources instead of Specail rate income ( as per Article 10 of DTAA with USA ) and taxed at Normal Slab Rates and raised the demands accordingly, Please clarify the why demand is raised.

Sir/Mam,

We have paid 194C TDS amount Oct 2024 30,000/- can we adjust this amount in 194J in Q3 Returns

Plz clarify my doubt

Thanking you,