How to file tds return of remaining period if the proprietor dies during the financial year and there is no further deduction of tds.

Eg: Death of proprietor in 3rd Quarter and return to be filed is 4th quarter.

Dear sir,

There was an Exemption Under GST on Pure Labour Charges Vide Notification No:12/2017 Dated 28/06/2017
My Query
1. Is this Exemption is available even we are Registered under GST ?
2. Is this Exemption available on Residential Complex Like Apartments/ Towers ?
3. Is this Exemption available for Commercial Complex Also?
Request to Kindly Reply to the query
Thanking In Advance

We are the Job worker and purchase raw material "FABRICS" and prepare the readymade garments using brand name of principal and send it to the Principal after completion.

so in our sales invoice, whether, we have to rase bill as Supply of Garments or Supply of Job charges. and which GST HSN/ SAC code we have to use in our Supply Invoice.

In a private company there are 2 directors.
One Person was appointed as an additional director in 2018 and another was appointed as an additional director in 2020 but they were not regularised in the respective AGMs.
What should be done now ?

Sir, we running Hotel in Gujarat State, we are receiving bookings from "Make my Trip"( registered in Haryana state). As per Act we have to charge CGST + SGST in our invoice. Now my question is where to show invoices for which booking received from "make my trip" in GSTR 1

Dear sir

I am little bit confused , i am pay the office and godown rent. But our godown in different location & landlord of both different person. We are liable to deduct the TDS or not?
rent ofc 17000 & godown 10500

I have provision made for Rs. 50 K on professional services
and invoice received Rs. 45 K then whether entry made are correct or not.
Professional bills received from ABC Co. Ltd.
Entry for provision made
Professional Charges Dr. Rs. 50,000
To TDS Payable under section 194J Rs. 5,000
To Provision for Professional Exp. 45,000
On receiving invoice
Provision for Professional exp. Dr. 45,000
TDS payable under section 194J Dr. 500
To Professional Expenses Cr. 5000
To ABC Co. Ltd. 40,500
the above passed entry correct or not. please reply.

Can we revise Income Tax Return for the F.Y 2020-21. The CPC has already processed the return u/s.143(1)

Dear Sir/Mam, we need to make a payment to a Government Company (A Govt of Tamil Nadu undertaking) - Payment is for allotment of land/plot.

Please confirm whether we need to deduct TDS.

Also, please provide law reference as base.

Thank you.

One of my friends is running a business, he is a manufacturer and retailer. He sells goods through line sales using a commercial vehicle. Line sale is nothing but taking goods in a vehicle and taking them to an unknown buyer of the goods. The moment they leave the factory, they will not know who will purchase what quantity of the goods. So preparing sales invoices and sending goods is not possible. What documents do they need to have in their vehicle to avoid any penalty from the commercial tax dept?