A company was availing the car parking rental service from the GST registered person.

Before couple of months, the service provider's GSTIN got cancelled suomoto basis.

The query is

Now the company requires to discharge its GST liability under RCM basis or not

Pls clarify

Hi,
I would like to know what is the procedure for starting a film production house(Partnership Firm/Proprietorship) in Mumbai.

Is it mandatory to file a nil TDS Return of that particular quarter if no tds is deducted?
If yes, then how to file it?

Agreement Value: 77,00,000
Agreement Date: 09/05/25
StampDuty Paid: 4,62,000
Registration/StampDuty Paid Date: 09/05/2025
DP: 10,00,000
Down Payment Done: 07/05/25
Home loan: 6600000 (Process started. No Disbursement Yet.)
Remaining 1 lac planning to deduct TDS which is (77,000) & transfer remaining 23000 to seller.

I want to know as on today 25/05/2025 should I pay TDS on whole amount(77 lacs) or just pay on 10 lacs which I have actually paid?
If TDS to be paid as and when I pay to the seller, then what's the time that I can wait for? Do I need to file separate TDS forms or at the end of all transactions I can pay entire TDS amount in one shot or Can I pay entire TDS amount today(25/05/2025) itself while Loan is in process.

Due to a mistake in writing, the above-cited matter was raised by the TRACE. I have tried too many times to overcome the default, but I have failed to do so. Kindly help me to overcome the default. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, Post-Naihati - 743165, West Bengal

I am transporter, I have not filed Annexure V for the FY 2025-2026 and earlier years. Now I am generating invoice for transportation charges, whether I required to charge GST in my invoice? If yes, at what rate?

sir,
in new rule tds have to be deducted from partner salary.

I want to know whether it has to be submitted monthly or quartely.
please reply

Respected sir/ Madam,

I am incorporating a PVT ltd . The registered office address of the Company is on the name of Proposed Directors Wife , She provide utility Bill and NOC but what should i select in INC -35 AGIL PRO s (Hired/rented or owned.) if i select rented , its asking period from and period to . Pls suggest

In SPICE+ Part A we had mistakenly chosen the Foreign Subsidiary company instead of the non-government Company and now the CIN number contains FTC in it. please guide us on how to make it as PTC that is Private limited company.

Hello Sir / Madam,

My query is as follows:
Ms A and her mother, Mrs B, are co-owners of a flat, which is totally funded by Ms A, an NRI. Mrs B is for the namesake in this flat to avoid any future legalities.

Ms A gave this flat on rent to a Pvt Ltd Company.

During FY 2024-25, this company deducted TDS in the name of Mrs B for the first 5 months. But when Mrs B informed the company that it should deduct the tax in the name of Ms A, then the company started deducting it in the name of Ms A, an NRI.

Total rent = 68250 * 12 = 819000
Shown in mother's Form 26AS = 68250 * 5 =341250
Shown in Ms A's Form 26AS = 68250 * 7 = 477750

While filing the ITR, if we put share as 50:50, then for Mother, the rent gets divided into 50% i.e., Rs. 409500, whereas in Form 26AS, it is Rs. 341250/- only.

and for Ms A, 50% comes to 409500/-, whereas in Form 26AS it is 477750/-.

This 50% share is automatically calculated in ITR. The company is reluctant to revise the TD return.

How to show this transaction in their respective ITR?
Please guide.

Thanks & Regards,
Suraj