TDS under section 194Q and TCS under section 206C applicable total value Minus 50 Lakh.
50 Lakh inclusive of GST or without GST

whether GST input can be taken on insurance of car and repairs of car.

whether GST input can be availed on gift purchased on the occasion of Diwali for employee.

whether company /LLP can take GST input on mobile handset purchased for company. If GST input take then may arise any problem. please reply.

material and Freight charges in same invoice, which rate of GST applicable for Freight charges.

whether TDS under section 194J to be deducted inclusive of reimbursement of expenses, when professional charges and reimbursement of expenses received in same invoice. If any circular , please circular No. also.

invoice received against Material and labour in same invoice, is TDS deductible inclusive of Material,
Please reply any notification on this matter please mention notification no. also.

Sir,
Gst and it registered dealer bogus purchase some amount found by gst officer (evedience payment through on bank channel and e-waybill documents not supported)
Question:
Assessess Bogus purchase transaction treatment in it act.

I had salary in USA in Jan, Feb, March 2024. I have shown this in FSI and paid tax on it. My CA told me to show this in point G of schedule FA as well as it didn't have the cutoff of 31 December mentioned.
Now I have come to know that the point G follows the 31 December cutoff as well. So I should not have reported this income in schedule FA and shown only till December 31, 2023 in this schedule so for me it would have been 0.
Should i try to rectify it or it is okay? I don't want to rectify it because of form 67 and other complexities and it has already been processed. Is there anything to worry or I can just explain in case of any scrutiny.

Banker is selling some of the properties under auction. It is observed that in some cases, the borrowers have either not linked their PAN with aadhar nor created profile in IT Portel. In these cases, the auction purchasers are not in a position to discharge the liability. What is the recourse available. Can any one brief the same.