Dear All ,

I have a query regarding claiming of GST TDS on Invoices

I have Issued the below Invoices on which a Goverment Insurer United India Insurance has deducted GST TDS On Below Invoice :

Invoice -1 Gst Tds Rs 200
Invoice -2 Gst Tds Rs 250
Invoice -3 Gst Tds Rs 300
Invoice -4 Gst Tds Rs 150

Total Rs 900/-

On Gst Portal the United India has Given a Consolidated GST Tds Credit for Rs 1000/-

How can I claim GST Tds in this situation .

Thanks & Regards


Sandeep Rohatgi
M 9582731096

An Invoice for recurring professional service rendered for January 2022 was raised on 10th February 2022 as mutually agreed between client & professional, the amount post deduction of TDS@10% was received on 15th February 2022.
The professional(P1) now has to pay fees to other professionals(P2) associated with him for providing services to above client and is liable to TDS@10% which is duly made.

What is due date for TDS remittance by P1 in above case,7 February 2022 or 7th March 2022?

Dear Sir,
Two No employees of our concern earning salary INR 25000/- per month , i.e. total salary in F.Y. 2022-23 will be INR 300000/- which is exceeds minimum taxable limit INR 250000/- , but after considering 87A no tax will be payable. Is it required by company to take a self declaration from employees that no TDS will be deduct from their earning for F.Y. 2022-23.
Kindly reply

Is TCS/ TDS applicable on sale of RODTEP scripts to another exporter at a discount .
If TCS/ TDS is applicable , please let us know the section and rate

Dear Sir,

i/we have started proprietorship firm name of 'NITESH BUFFING WORKS'. Specialist in - pharma GMP model equipment's finishing work, S.S. Buffing, 350 Great Dull polish, 420 Great mereal polish.
so i/we am/are going to registration of GST. but i have no idea which HSN/SAC code, which services and how many percentage of GST rate applicable.
please reply.

Thanking you.

Respected experts,

I am a CA final old syllabus student and going to apply for conversion in new course

While making application for conversion through SSP portal, my articleship details are showing wrong employer name.

How to update the same?
Thanks in advance

What are the facilities related to earnest money for tender in case of MSME. I am specifically asking about concessions and facilities for MSME when they are going for a tender.

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what is the proper way to file ITR.

DEDUCTION U/S 80CCD(2) HAS ALLOWED WITHOUT ADDING NPS EMPLOYERS CONTRIBUTION ? ANY CIRCULAR/NOTIFICATION REGARDING ADDING OF NPS CONTRIBUTION IN INCOME BY EMPLOYEE.

THERE ARE NO CLARIFICATION FOUND IN INCOME TAX ACT


MOREOVER CAN NPS CONTRIBUTION BY EMPLOYEE CAN SPLIT IN 80CCD(1) AND 80CCD(1B)

Mr X holds a GPA of a land which he holds for more than 20 years. He takes a loan from his sister for 5 lacs in 2005 and registers a sale deed in his sister's name in Mar 2019 for 5 lacs. Stamp duty paid is 2.5 lacs. His sister sells the property in Jan 2022 for 47 lacs.
1. Is it a STCG or LTCG?
2. How much tax to be paid by his sister?