Can anyone pls guide me? Applicability of TDS on Material portion when Contractor billed with a separate invoice of Material used in a contract.

Request you to pls quote with specific Clarification No or Circular No. to support your view.r

Dear Expert,
Section 16(4) of CGST Act is Amended as to delink the date of issuance of debit note from the date of issuance of the underlying invoice for purposes of availing input tax credit.

This amendment will be applicable prospective or retrospective?

Regards,
Mantu Agarwal

Hi,
I am a physically challenged government employee. My annual income for 2020-21 would be around 15 lakhs. Budget 2020 has proposed a lower slab-tax-rate for those opting for no deductions. I would like to know whether in addition to standard deduction ,HRA, 80C investments,80D , would I lose my deduction of Rs.125000/- under section 80U too ?

Can a trustee give his property to trust(where he is in a trustee) on rent?

Dear Respected sir,
I am district lawyer in Latur city, Maharashtra, I am incorporating one private company can I sign Spice-32 form as professional,i am little bit confused because someone told me that only high court & supreme court Lawyer can sign Spice Form & not district Lawyer

Recently i have converted from CA final old course to new Course. Will i be getting All ca final modules / books under new course from icai & What i will be required to do to receive the same ? Please answer anyone .

I have made mistake in GSTR9, NOT filled ITC BIFURCATION IN GSTR 9
(Table 6.Details of ITC availed during the financial year) and so how difference arrived in
TABLE 8. Other ITC related information
I HAVE TO FILE GSTR 9C..BUT FACING PROBLEM IN GSTR 9C SHEETS BECAUSE OF THE MISTAKES IN GSTR9 PLEASE HELP

Dear Team

In the recent change in the budget in Section 6, the period for being considered NRI has changed from 182 to 120 days in Clause (b) of Explanation 1 in Section 6. However, does the change also apply to Explanation 1, Clause (a)?

To describe my situation, I am currently employed in UAE (I have a Resident Visa sponsored by the employer). I typically travel to India on the weekends to visit my family and hence I am typically ~ 160-170 days in India. Will this change in the number of days be applicable to me also given that I am governed by Clause (a) of Explanation 1 and not Clause (b) of Explanation 1?

Thank you very much in advance for your support.

Regards,
Siddharth

I sell old iron to GST traders.
I buy this old iron from ordinary people who don't have GST
Should I pay tax under Section 94 for old iron?
present I am pay GST of 18% on sales
Please you can advise

If a person owns an agricultural land (ancestral) and from that land he sells a portion of that land . What will be the position of Capital gain?