What is the tds rate on film distribution shares as per applicable from April 2020.

sir,
if a person(individual) registered under gst but billing very less in previous year and now wish to show OTHER SOURCE INCOME head (other Misc. income, not billed in gst)
Example:- PY GST Sale Rs 66500 net profit US 44AD Rs 6000
others Misc. income Rs 3,00,000 + 419 (saving interest)
ANY TECHNICAL ISSUES? PLEASE SUGGEST
regards

SIR
I am the manufacturer of TMT steel in Madurai and I have decided to open a shop for selling the product in Salem in future for which now I send the product to my rental place in Salem.
Here, there is no sales. No registration is taken under GST still now for my rental office. The product value is Rs.7,00,000?
So,
1) Can I send the material by invoice only with the product value without GST?
2) E-way bill is necessary?

Guide me plz
thanks in adv

Sir,
I have required for excel sheet in rice milling & bhagar mill stock valuation sheet. With gross profit

Sir, I have partially completed a work-contract till 31.03.20, but still a lot of completion is to be finished. Bill has not been raised by me yet. But I have purchase bills of raw materials. Hence, I have only purchases and input and not sale and output. For Income tax, there is only purchases e.i. net loss. And for GST, there is only input. Sir, how should I treat the above in GST and Income tax ?

one clent named : santosh collects crop from the farmers , sells the crop in the market yard or somewhere... the buyers transfers the amount to santosh account. he takes some commission and withdraw cash and give cash to farmers... but in his bank acccount cash withdrawals crossed 1.5 crores...he collects commission of Rs 632000 and 194N applied... and showing SFT 003 in 26AS..... how to file the return

Dear Experts,

If a property is transferred by Husband to wife without consideration and necessary stamp duty is paid and agreement registered, how will this be treated in Income tax? Will there be any minimum consideration to be considered for computing capital gains? Also will this be treated as Gift under Income tax?

Regards,

FOR FY 2020-2021 - TDS SECTION & RATE REQUIRED FOR TDS TO BE DEDUCTED ON HAZARDOUS & WASTE MANAGEMENT SERVICE PROVIDED BY PRIVATE ENTITY ?

ALSO AS I HAVE SEARCHED IN MANY CASE LAWS IT WAS ARGUABLE BETWEEN SECTIONS 194 C & 194 J & MATTER IN CIT (A) & HIGH COURTS FINAL OUTCOME WAS 194C BUT STILL IT REMAINS CONFLICT IN MIND AFTER READING THE CASE LAWS AS THE ALL THE CASE LAWS ARE NOT COMPLETELY CLEAR..

SO WHETHER IS IT ADVISABLE TO GO FOR 194J ON SAFER SIDE SO TO AVOID DISPUTE IN FUTURE ASSESSMENTS

mr a supplies the goods to mr b. mr a is a register person . the bill contain goods and freight charges . but gst charged on goods only, not freight. whether mr b it is liable to pay rcm on freight ? if yes please specify the provision

Dear Experts,
We are buying the material from the Supplier. After manufacturing the product, selling to the same supplier who supplied the raw material. we want to set off the payable with receivable. ITC from purchase from supplier whether eligible or not with 180 days conditions.

Extraction from "Consideration" definition as - in relation to the supply, any payment made or to be made, whether in money or otherwise...............(So on)

Whether can we consider setoff the liability with receivable under payment in otherwise.