We are proprietorship company not covered under income tax Tax audit.
we are paying Commercial property Rent Rs.42000/-p.m to landlord & Deducting TDS u/s.194IB for the F.y2024-25. Is it applicable to us to deduct TDS on rent for F.y.2025-26.

HOW TO PAY GST --CALCULATION OF FORMULA....IF ANY

I HAVE PUCHASED ABOUT 7 CR

ON WHICH
TGT ACHIEVED
QRTLY DISCOUNT
SALES PROMTION

RECD....ABOUT
1 CR


HOW TO PAY GST...............

CO ISSUES NOTES..............WITHOUT CHARGHING ....GST
SAY.......NO GST ON DISCOUNT


AS PVT LTD CO,,,,,,,,,,,,DOESNOT UPLOAD....SUCH NOTES ON GST PORTAL ?????


CONSEQUENCES OR ANY LIABLITIES ON US

EACH POINT......EXPLAIN SEPRATELY.......IF POSSIBLE


MANY TIMES YOUR ANSWER ...TOO SHORT.......
ANSWER ONLY 1 QUEST.........OTHER REMAINS PENDING ?????

client is registered in GST as regular taxpayer, but he is engaged in exapted goods supplier such as agricultural product etc.

taxpayer paing rent for comercial property to run his business.

so does RCM on rent applicable for such tax payer? Please explain.

the assessee has registered himself in GST and" reported all the sales" (GST return) and haven't registered himself in VAT. Now the credit of VAT is denied. please tell what the assessee can do and if there is any case law related.
Also please tell what is the maximum penalty that could be levied.

Good morning sir/s,
One of Indian giving services such as how to attend interviews and how to get job opportunities to students, and the gross receipts may below 20 lakhs per anum, but consideration is being received from foreign account, in such case is GST threshold limit applicable or not for services rendered by Indian firm, for which receipts receiving from foreign account,

thanking you,

If a NBFC Company purchase Gold & sales the same. So Can we claim the said Input ?

Sir, when turnover exceeds one crore rupees, in the case of Individuals and HUF, then the applicability of TDS provisions triggers of only 194C, H, J, but not the other TDS provisions, as I understood from the provisions of 194C-Explanation:(i)(l)(B), Second Proviso to Section 194H, second proviso to Section 194J (1), Am I Correct?

Is partnership firm required to deduct tds if showing profits under 44AD?

ASSESSMENT COMPLETED U/S 147 OF THE IT ACT WITH DEMAND OF NILL. IN SUCH CASE TDS AMOUNT OF THE ASSESSEE IS TO BE REFUNDED OR NOT?

We have made the provision for INR 100000 towards Royalty Fees from Import Vendor on 31-Mar-25, as invoice not raised by vendor but royalty calculation is finalised. Hence 15CB and 15CA also cannot be prepared.
So please suggest TDS Impact U/s 195. When TDS Liability to be created on 31-Mar-25 or as and when Invoice received and 15CB and 15CA is prepared.