What is TDS implication for annual maintenance charges (AMC) of computers

Hello,
We provide service to Mr. A who is located in Special Economic Zone and we are in Bangalore and provide service in Bangalore. So, tell me that whether it is taxable or not as Mr. A has the certificate for non payment of Tax as his business is in Special Economic Zone.

IF A PERSON RECEIVE PERSONAL ACCIDENTAL INSURANCE CLAIM PROM A INSURANCE COMPANY AGAINST HIS ACCIDENT AND AMOUNT RECEIVED FOR REIMBURSEMENT OF MEDICAL EXP. AND TEMPORARY TOTAL DISABLEMENT CLAIM. WHETHER THIS CLAIM RECEIVED FROM INCOME CO. IS TAXABLE UNDER INCOME TAX AS INCOME OR NOT PLS REPLY.

Hello,
I was recently trying to download the Financial statement of the company for previous years while doing the same i downloaded the AOC-4 from MCA services and while extracting the Attachments which was in XML format i tried using the XBRL validation tool but it got struck at 30% without showing any error each and every time.
What can be the proper solution for the same.
Help required on urgent basis
Thank you

we doing business in partnership firm, now partnership dissolve and converted to proprietorship .
in such case GST liability on Stock arise ?

please suggest .

Dear Sir,

We done stock transfer from (Bangalore) principle place of business to our branch located in Pune and we have taken back the same stock from our Pune Branch to principle place of business within 3 months.
In this case, whether our Branch can issue a F form or not.

Please check & let me know valuable reply

Hello Experts !!

My client is rent cab service provider to corporate. Can he claim two rates 12% and 5% for different companies with clarity that my client will use credit against liability of 12% only . As against 5% credit is not available

Fact : Some companies are ready to pay 12% so that we can use heavy input credit on vehicles and some companies dont agree for 12% gst and agreed for 5% ,can we charge two differentrates


Thank you for your response

Hi all,

Can you provide me the last duedates for filing GST Returns.

Thanks in advance

TDS u/s 1947IB i.e TDS on rent from residental property or any property?

Does penalty u/s 234F applies even if Tax payable is Nil ?