Resolved thanks sir

Dear Experts,
1 A company is remitting the specified amount to its Chairman and Managing director towards Branch Ambassador Fees.
2 Whether the company needs to deduct the TDS u/s 194C or 194J

Hi All,
Client is a Doctor, engaged in providing consultation services to Insurance companies for underwriting policy, Second opinion on critical complex cases, training to Medical Underwriter / claims assessors, and Review / Supervising of diagnostic centre.
As a doctor he was not registered under GST, however, since now services are slightly twisted but more or less remains towards medical consultation only.
He is on the panel of 3 leading medical insurance providers and one of them has asked for GST registration.
Query - The above services by and large is in nature of Consultation as medical practitioner only. Is he required to be registered under GST and levy while raising the consultation charges?
If Yes, under what head will GST be charged -
As Medical Consultant - But being a Medical Consultant it is exempt from GST, right?
As Trainer (training to Underwriters) - but it's not a full-time time and its just a part of the overall service obligation
Thanks

I am a trader not registered under MSME

I have purchase material from manufacturing unit who is registered under MSME as Small Enterprises.

Is rule of 45 days payment is applicable to me as I am a trader and not registered under MSME

Please clarify the same

25-01-2024

From
CA Laxmi Mittal
Vapi

Sir!
Re. Not able to register at I.T. site of New TAN no.

1. After being redirected from TRACES site as Register as new user ---Deductor -- we are being redirected to I.T. e filing site for TAN registration
2. All details like PAN no., mobile, mail ID, address is filled , PIN Code & other details are not fetched. What is the problem pl..... We have tried several to register at IT site.
3. We have downloaded CSI file of the challans paid for December Quarter from |I.T. site .
4. Above all we have not with us challan no. & BSR code after payment of TDS as TDS is paid online. In debit advise, BSR code & challan no. is not mentioned.
5. TDS RPU-4.9 version , all details are being filled , Form 27A is generated , but error file is generated showing Invalid challan details i.e. BSR, Challan no.

Pl help us for
a. TAN registration at I.T. site or
b. Where to get BSR code & challan no. for the payment made by us. Bank is saying that for online payment they are not able to give challan no. & BSR code.

Seeking urgent reply pl.
Thanks!
CA Laxmi Mittal

Sir,
We conducted one study of Engineering Services and our study paper was published in one of e-Journal. We paid for publication charges. What will be the Account Head for Publication charges?
Thanks

Dear Sir,

I recieved call from GST office regarding my 3B filing dates in FY18-19. It is said that they gonna issue notice and wanted to meet me in office before doing so. he said discrepancy is correct as we did not file 3b on time. Is there any chances I can plea for late fee waive off or to pay late fees in installments. What can i plea for? T

X NGO registered on 29.09.21 taken PAN , Paid up capital 1Lakh ( 2 Shareholders 50000 each) could not commence any business, having bank account opened on 11.07.22 deposited 1Lakh & withdrawn 1Lakh , balance 2100 on date. No activities of any charitable purpose was done , now what is the procedure 1. To continue as NGO and commence business, except PAN company could not file any ROC forms after registration or 2. Whether can we strike off the NGO what procedure is to be followed , or otherwise 3. Can another NGO which is running with all formalities of ROC, can this NGO be amalgamated, what is the procedure & cost?

20-01-2024

1. We have tried several times for doing above. After redirecting by TRACES site for TAN log in, under Contact details, PIN code, Post office, Area, Town, State is not taken . POP up & redirects is enabled, but no result

2. Is there Site problem. We are trying above since yesterday

3. Or alternatively, for filing First TDS return, Now TDS paid challans are not being sent by mail.
If we can get BSR code & Challan no. of the challan paid , then TDS return can be filed with NSDL
Pl help us in getting BSR code & challan no. of payment made for filing TDS returns
Thanks!
CA Laxmi Mittal
Vapi

7/12 in english formet