POULTY FEED SUPPLEMENT MATERIAL LAB TESTING CHARGES
TDS COMES UNDER 194J
BUT TDS ON WHICH RATE -WHETHER PROFESSION TDS 10%
OR TECHNICAL SERVICE TDS 2%

PLEASE GUIDE

Dear Sir
Whether Dineout And Littleapp are Ecommerce Operator ?

Sir,
A gst registered regular scheme dealer trading of 5%tax rate taxable goods purchase from urd person value rs:80,000/- through on self e-way Bill generated dt:28-04-21.
Question:
Dealer purchase of taxable goods from urd person rcm applicable and rcm challan payment compulsory.
2.dealer above purchase of taxable income and sales for one same month show column no in gstr3b return

Turnover is as follows
F Y 17-18 Rs.2,18,35,726/-
F Y 18-19 Rs.1,44,14,701/-
F Y 19-20 Rs.1,02,92,054/-
All Intrastate supplies

My question is what is the applicability of Filing GSTR 9 & GSTR 9C for above financial years

Tution Fee is not mentioned in school fee receipt, It is mentioned as Composite Annual Fee, is this ok for taking deduction.

Hi

I would like to know how capital gains is calculated when rights entitlement (RE) is sold through stock exchange? What would be the cost of acquisition of the RE and how to see whether it is a long term or short term capital gain? Whether we should take the date when the original shares were bought or date when rights issue was announced?

Thanks

If an assessee isn't allowed to take itc on gst paid on bank charges, then, whether the assessee is allowed to charge full amount (bank charges plus gst paid there on) to P&L A/c?

I am a CA with 10+ Years PQE, I want to share my knowledge by answering the queries raised in this platform. I applied for expert but it is pending from long.

Sinrji,
I am applying for Sovereign Gold Bonds. Can I nominate my NRI daughter. She leaves in UK and now became resident of UK.
DILIP

Hello All
i have paid TDS using form26qb through online mode of payment. However during details entered in bank website i have enter the amount under fee section instead of tax section. Later in tin-nsdl faq i found that as per website 'The TDS amount as per Form 26QB should be entered in the field 'Basic Tax' (Income Tax) on the Bank's web-portal as TDS certificate (Form 16B) will be based on 'Basic Tax' (Income Tax) only.' Will that cause as issue in my case if Yes what is procedure to recitfy it?
Need Urgent Help Please.
Thank you