About 8 years old Air conditioners used as business assets in a corporate office sold to scrap dealer. What is the GST Rate & HSN Code?

Dear Sir/Madam,

Subject: Requirement of Debenture Redemption Reserve

Facts:
1. Ours is a domestic limited company
2. We have issued secured NCDs
3. The proceeds recd. by issuing NCDs have been invested in Security Receipt
4. The Security Receipts have been mortgaged to the debenture holders

Question:
Considering the above facts, please suggest us whether there is any requirement of creating DRR in the books of accounts.

Thanks & Regards

Dear Sir,

We want to get certify true copy of documents submitted to Consumer court. for this we have to give them affidavit along with application forms.

Pls note that we are not Complainant, we are third party.

Please give me the format of affidavit.

what is quoted and unquoted shares.
and what is tax treatment on transfer of shares.

I have a query Regarding Din of a client

While applying as director for a company - the DIN was coming invalid due to KYC error
In Kyc - The name is not matching as per PAN (Spelling error)
DIR-6 file karte time invalid aa raha h

how to validate the DIN again

TDS with repect to FY 2019-20 under 194C, deducted but failed to pay to the Govt. Suppose we are paying the same along with interest, can customer will able to claim tds, IT return date is already over for the FY 2019-20. Please note that our 3CD filing is not completed for FY 2019-20. Suppose we are revising TDS return now for FY 2019-20 Q4, which year customer's 26AS will reflect. FY 2019-20 or FY 2022-23. Please reply

Sir/Madam
Please guide
Hatch Back Diesel Car (5seater) purchased by a GST registered Firm in 2009 Purchase Cost 3,25,000
sold to Unregistered Person for Sale Consideration 75,000. No Profit on sale of Vehicle.
What will be GST implication.
Will the Firm be required to deposit GST under reverse charge.
If Yes at what rate GST applies.

Thanks in Advance for your guidance

One Taxpayer turnover is 30 lacs in a year.
He is an individual Indian resident. He is a propreitor and not liable foe audit also. He has taken one gala or industrial place for his business (works contract). He pay monthly rent to landlord Rs. 40000/- .
So my question should he need to deduct TDS on rent payment.

If yes then suggest under which TDS section???? Please answer my query on urgent basis.

Thanks

what says CGST act 89(4) of CGST act .

Net GST input can be calimed.