I am individual and I have paid Rs 30 Lakhs to packers & movers and also will be paying equivalent or higher amount in current FY. I have not deducted TDS earlier u/s 194M. But after paying 2nd instalment of the same i will excees the treshold limit of Rs 50 lakh i.e. payment to resident contractor. I will be deducting tds @ 5 % excluding GST on total amount that is 30+50 i.e. Rs 4 Lakhs and will be filing form 26QD.

Further there is also chances for more remittance. So i need more clarification regarding filing of Form 26QD.

Do i need to file form 26QD each time for all subsequent payment?

Please guide can we issue GTA and Multimodal Transporter bill simultaneously. One of my assessee wants bill as if I am GTA and one wants as if I am Multimodal Transporter

Dear Experts,

If software service provider from India gives his software services on subscription basis to users outside India , will this be treated as export of services? Will GST be applicable on this? Any conditions to be fulfilled?

Also IEC would be mandatory?

Regards,

while booking income for
Rent and Interest TDS receivable should be booked at the same time in my books or at the time of receipt which can be better,
example
Rent /Interest income Rs. 5,00,000
Rent/Interest Receivable Dr 4,50,000
TDS Receivable DR 50,000
To Rent /Interest Income 5,00,000
OR Pass
Rent /Interest Receivable Dr. 5,00,000
To Rent / Interest Income 5,00,000
after receiving amount
Bank Account Dr. 4,50,000
TDS Receivable Dr , 50,000
TO Rent /Interest Receivable.

I am assessee having income above 50 lakh. And I have investment in various private limited companies. Now I planning to incorporate an entity for manage my income and investment. I want to know that, is it better to incorporate a trust or a holding company to manage my asset and income.

Hello, I have taken some governmental area on leases for 30 years. I am providing adventure activities there for example " HOT Balloon, Boating, Archirery, Kayaz, Paramotor etc. and food". All these are chargeble separately.

I wanted to know GST rate applicable to me? Also whether I can claim ITC against these services?

Scrap truck sending for weightment from factory to weighbridge. What document should be raise and requirements of eway bill.

Pls suggest.

I am working with a partner to start a retail company to sell goods in the USA, sourcing them mainly from China. The goods will not land in India and will be shipped to the USA directly from China. I am not sure how GST works here. Does the income come under zero-rated supply for exports? Any advice will be appreciated. Thank you in advance.

Do we need to deduct the TDS on online subscriptions? E learning & Subscription service.

CA final student .
Im currently in Fema , valuation, audit and taxation team .
im getting work only realted to fema and valuation and not taxation and audit.
if i'll talk with them i can get work of taxation but the thing is that , i feel uncomfortable to work with taxation and audit dept , i dont like to work with them becoz of their discipline and also they leave us late at night at 8 and 9 sometimes more .

Can i take transfer on this grounds in 2nd year.