I have payment due of rs 25000 since fy 2021-22, supplier is a trader of chips . Supplier fulfils criteria of msme . In this case do i need to make payment before31-3-2024.


And in case supplier has closed down business how can i make payment . To that msme if it is required to be paid

Good Day.
When a company buyback the unlisted shares, is it required to deduct any tds from the amount payable ?
I understand company has to pay tds for buyback but not clear if company is required to deduct any tds while paying to shareholders of such unlisted shares .
Please help with the correct position in this regard.
Thanks

Dear Experts,
1 A company is having the opening WDV for ups batteries as on 01-Apr-2023 say for Example Rs 1,00,000.00
2 During the current FY, it sold all of them for Rs 30,000.00 dated 31-Jan-2024
3 Now the calculation for depreciation to be considered for 12 monthly?
4 How the accounting treatment to be carried out.
5 Please confirm

Dear Sir/Madam,

Please guide, if we are supplying services and goods to SEZ unit then should we levy GST?

thanking you in advance i

IF PROPERTY PURCHASED FROM NRI AS ON 01/01/2024 AND TDS IS DEPOSITED AS ON 06/02/2024 IS THERE ANY INTEREST APPLICABLE IN SUCH CASE?
AND IF TDS RETURN OF FORM 27Q CAN BE FILED BEFORE THE END OF QUARTER 4 OF F.Y.2023-24?

Whether CGST ITC is to be utilized at first with CGST ITC or withIGST ITC ?

My vendor has issued a GST invoice towards interest for outstanding payments. What will be the journal entry for the same & under which head ?

sir,
A Registered regular scheme dealer trading for taxable(rice goods 5 % tax rate)turnover rs: 50lacs
and non taxable goods (jonnalu,ragulu, cattel feed etc) turnover rs:1.60 lacs total rs:2.10 crores f.y. 21-22
doubt:
1.Dealer gstr-9 annual return filed compulsory FY 21-22
2.Ammesty scheme eligible
3.late fees applicable for day.

Dear Experts,
1 A company is availing the service from its service providers, who is a GST registered person
2 For the purpose of carrying out this services at various branches of the company, the service provider incurs some travelling expenses.
3 The service provider will not submit any proof for their travelling expenses.
4 Just they will add this amount in their invoices.
5 Whether the TDS will attract on this travelling expenses.

Notice under e-Verification Scheme, 2021 of the Income Tax Act, 1961 how to reply it ,