Rajkumar Gutti
25 December 2024 at 16:08

Chemical and Appratus

Our buying and selling poultry product is taxable.
We are setup a laboratory for poultry animal testing purpose. This laboratory service rendering to farmer iby us is free of cost. Also appointed veterinary Doctor for giving free advice to poultry rearing farmers. ( Our selling feed supplement product is taxable ).

My question is when we are buying laboratory materials like as chemical, apparatus lab machinery
Can we are eligible to take input on above purchases
For giving free services to farmers their mind is persuade to buy our feed supplement product.
Please advice,


Somnath

Dear All
Is there any rule in income tax or labour law that a person can't get monthly salary & monthly consultancy fees from same organization at a time for service rendered ?

TDS on consultance fees will be deducted as per section 194J of Income Act
TDS on Salary will be deducted as per section 192 of Income Act


Suresh S. Tejwani
25 December 2024 at 13:55

REGARDING VERIFICATION OF ITR

CAN WE VERIFY ITR FOR A.Y. 2023-24 NOW? IF YES, THEN HOW?


Mikir Khona

One of my client is providing service of loading , unloading and storage of imported Agricultural Produce (Raw pulses for further processing), He is invoicing the activity under SAC 996719 /996711.

There is No duty on import of this product , hence please clarify whether he should charge GST on loading , unloading and storage activity of this cargo or not.

And if this activity is exempt please share any notification if possible.


Suresh S. Tejwani
25 December 2024 at 12:05

REGARDING FORM 10IEA

CAN FORM 10IEA WITHDRAW?


Sandeep Kumar P
25 December 2024 at 10:26

195 Payments

In a case where the company has deducted the TDS U/s 194 J instead U/s 195 what correction can we do now. The company was not aware on the residential status of the service provider and the bank details were also given of an Indian account for payment. Please suggest?


Archana
25 December 2024 at 09:09

Is TDS deductible on rent by tenant?

Is the tenant liable to deduct tds on rent, security deposit payable to the landlord? If yes at what rate? Also whether tds should be deducted from the brokerage payable to the estate agent? If yes then at what rate?

Please consider both sinarios : rent above 50k and below 50k.
Please respond. Thanks


Adit Choudhary

I purchased a plot from local authority. i will paid the amount to local authority on 27 Dec.

I have paid the TDS of 1% on 23 Dec. but accidentally i selected the date of payment and date of deduction i choose 19th dec because on same day i filled the form and saved it as draft and done the payment on 23th Dec.

Is this a concerning thing ? if yes is there any process to rectify it ? and on traces portal if i search for this challan with ack no and seller pan card no. I'm getting no such data. Is it because it takes some days to reflect on traces portal ?


Pawan Gupta
25 December 2024 at 06:23

8C of gstr9

For Example I claimed ITC pertaining to 23-24 amounting 1000 in March24 which was reported in gstr2b of april24 in april 24 i claimed the itc and reversed it in april 24
Now in Gstr9 how to show this
In table 12 1000 table 13 1000 & 8c 0
0r table 12 1000 table 13 1000 & 8c 1000

Please reply


Divyesh Ajmera
24 December 2024 at 19:16

Regarding Refund against 147 order

If there is refund in case of 147 order, then what is further procedure made against such order in order to claim such refund?





CCI Pro
Follow us


Answer Query