As per new circular of TDS if payment fail within 20-03-20 to 30-06-20 then the delay payment will be charge 9% rate of interest (instaid of 18% /12% rate) up to 30-06-20) so, as per this new circular if TDS deduct in march 20 and not deposited within due date then interest rate will be applicable @9% if TDS deposited to the Govt. on or before 30-06-20
But if TDS deducted in Feb 20 then what is the rate of Interest if it was not deposited in due date but deposited within 30-06-20?
Is it for Feb 20 to March 20 @1.5% pm & @0.75% in balance month
or @1.5% pm in all pending month .

PO Raised for Supply of Man Power supply
PO with Andhra Pradesh GST Rigistration Number and Telangana Address is it acceptable or is it necessary to change GST Number or Address of the service provider in purchase order
Please refer if there is any provision or ruling that single address is sufficient for multiple registrations?

Thank you

A society has its own pan and running a engineering college ,now state govt has converted the college into a university by passing an university Act.whether separate pan is required for university which is now a body corporate with perpetual succession and common seal.
with thanks

Hello all...!!
I am a sole proprietor, engaged in manufacturing - Kitchen Trolly (main product), other products- TV units, wardrobes, beds and other wooden home furniture as per customer's requirements (contract is = material + labour), I am confused as to will it qualify as supply as a service (works contract or job work) or will it qualify as supply of goods?
Also I am not able to find the right HSN code for my business products from the HSN code list. How shall I proceed.
Please Guide.

we are agents of a foreign shipping line and hence issue invoice in the name of our principal who are registered with GST in India but the bank account is in the name of agents as foreign shipping line cannot open a bank account so question is when vendor making payment to agents is there any restriction as payment is made to agents while the invoice is in the name of foreign shipping line having gst registration India

Hi,
When I had TDS deposited under challan number 281 for the M/o Feb 2020 then we had been value input in the challan Income tax head instead of surcharge. So, my questions is when we can be TDS Return file against TDS claim under Income tax head.

Regards
Rohit Bhatia

Dear Experts,

Kindly share your views on applicability of withholding tax for the below one,

Company has to pay shipment transportation charges for exporting cars to outside India. Transporter is one of the associated enterprise of the company. As per service agreement company has to make payment as per DA Conditions. In case company unable to make payment they will allow to extend DA condition for few days as per the agreement. We have to pay Interest for the extension period. My query is whether this Interest for extension of DA is liable to Tax u/Sec 195? Kindly suggest me what are the tax implications for this.


Thanks & Regards,
Dharani

ARE RENT RECEIPTS MANDATORY FOR HRA EXEMPTION OR RENT AGREEMENT IS SUFFICIENT?

I made import of goods from Thailand on 20.04.2020. The invoice was in dollars
The goods were cleared from customs on 25.04.2020.
Query:
1. Date of purchase in the books of account will be 20.04.2020 or 25.04.2020?
2. ITC will be taken on the basis of this date.
3. Currency rate as on 20.04.2020 or 25.04.2020 have to be taken for recording the puchase in books of accounts?

A trader is involved in trading of variety of goods belonging to diff HSN & GST rates. When we file GST return, accumulated ITC and output liability is being shown of all categories of goods.
Can he set off ITC of IGST paid at the time of import with other goods(not imported) in which i am trading.