Dear Sirs
Whether TCS under Sale of motor car on value exceeding Rs 1000000 Is to be collected for co dealer stock transfer.
Transfer is done at cost giving margin in discount.

7004950802

Dear Experts,

I had raised a loan for purchase of plot and construction from a Nationalised Bank. The Bank imposed an interest of 9 % pa. The repayment period was for 5 years. With in period of 2 years when I was foreclosing the loan the Bank asked me whether I have constructed a building over the plot not? I have informed them that I have not constructed a building over the plot. Therefore, the Bank officials asked me pay additional interest of point 5%. Considering the fact that I have promptly repaid the loan that too well before the loan period, is it right on the Bank to impose additional interest on me. Dear Experts please suggest if there is any way to convince the Bank to waive off the additional interest. I would be greateful. Thanks in advance.

Kindly give an opinion that what is the TDS rate of a person who engage in civil engineering consultancy or other any other consultancy services from 01-04-20? It it fail under professional services & TDS should be deduct @10% or its fail under technical services & deduct TDS @2%
thanks in advance

sir,
what are the tds Rate of against interest from NBFC
and firm .
I taken loan from india bulls and magma invest and fulltron
now i want pay the TDS on interest .
what are the rate of TDS rate ?????

In the case of import of goods by Sea on FOB (Free on Board), the Ocean freight is paid by the importer directly to the foreign shipping line. The ocean freight amount is separately shown in the bill of entry. Under this situation, 1) On what value GST is to be paid under reverse charge by the importer? 2) what is the percentage of GST 3) Whether to pay IGST or CGST + SGST? If the said freight is initially paid by the CHA or the freight forwarder to the foreign shipping line and then recovered from the importer, whether importer is liable to pay GST under reverse charge?

We have engaged Police Department Services for deployment of Police personnel in connection with our ongoing Project work to protect our work from the local agitators. The police department provided round the clock police personnel services in connection with our Project work. Now they have raised a Demand Note for payment to the extent of their police personnel deployed at the work site. whether GST is applicable under RCM? and TDS also to be deducted on the sums payable? if applicable under which Section the TDS to be deducted? kindly advise

regards,
A K Sarma

Dear Expert,

We are doing import business with the help of liner agent there office registered in Mumbai city the company is NRI Based in Switzerland
They raised a GST 18 % bill the content is transportation and liner for clear the outward goods from the Port
They are send a tds exemption notification dated 19-9-1995 whether we deduct the tds amount for that invoice or as per the letter we have to leave it

Kindly advise

Dear Expert,

Please advise last for date for GST Filing

Feb month
March Month
GST Annual return

Please clarify the TDS on the following transaction:-

Service Provider (Indian) will provide API Platform to service recipient (Indian) and once the API Integration is done, service recipient customer will be able to repay the loan on multiple channel partner on boarded by service provider. It is a two sided collection platform. This will allow service recipient to get featured as a biller on multiple apps available via service provider, enabling service recipient end user to make loan EMI billers in a flexible manner.

Service recipient shall pay to the Service Partner the service fees. What would be the TDS for this transaction?.

Request you to please explain with Section reference.

Goods are to be imported in gujrat. But gst no of gujrat is not there. Whether it is mandatory to have registration? Actually from gujrat we will transfer material to our Delhi warehouse and we have GST registration in Delhi.