Kya april 2025 se make my trip or other OTA ke commission Invoice me hume TDS liability apni book me, book karni chahiye
According to the 194H tds deduction law.
please share the full details.

The recipient of the payment for cleaning services rendered by him is not having gst registration and claimed payment for actual service rendered . In such cases the payer (Gst registered holder) has to pay gst as per RCM ?

Can LLP enter into a contract after incorporation (i.e. FiLLiP approval) but before filing Form 3?

If a fraudulent firm files an invoice in someone’s name and disappears, who is responsible for paying the tax amount?

1. The person in whose name the invoice was filed has no knowledge of the firm.
2. The invoice or materials have not been received.
3. The tax amount hasn't been utilised.

The person then receives a notice from the Anti-Evasion Cell, which is part of the GST authority, and they must pay the tax amount.
If a fraudulent firm raised an invoice in someone’s name and then disappeared, whose responsibility is it to pay the tax amount? What is the best course of action to take

Hello Experts, a private limited company was incorporated on 24.07.2024. However, they approached me as they want me to be appointed as their Statutory Auditor for a term of 5 years from now. However, on seeing their masterdata, I came to know that they didn't appointed First Auditor till today i.e as of 03.05.2025.

Now, my query is, Shall I be appointed as their first auditor till the conclusion of first AGM and later continue as their Statutory Auditor or Shall I be appointed as Statutory Auditor directly for a term of 5 Years from now without appointing myself as first auditor ? What are the Penal Proceedings for not appointing First Auditor of a Company ?

Thanks in Advance.

Sir/Mam,

We are taking order for jobwork purpose and same raising billing on jobwork charges , My doubt is jobworks bill can we take ewaybill or not.

If ewaybill is mandatory which HSN code mentioned

Jobworks comes under services or other in GST

Plz clarify my doubts

Thanking you,

Allocation of Vendor expenses among members as Service Charge. For Eg. If society has a Vendor with a Invoice for Service of Rs. 100,000/- GST @ 18% = total bill Rs. 1,18,000/-. Now in Society there are some members who pays GST on there maintenance bill as it exceeds Rs. 7,500/- and there are members who does not GST on Maintenance amount, let us assume there are total 10 members out of which 5 pays GST and 5 doesn't. Now, while distributing the amount payable to vendor as service charge how should the amount be distributed? Should it be including GST that is Rs. 118000/10 = Rs. 1,180/- to each member or excluding GST that is Rs.1,00,000/10 = Rs. 1000 for each member?

Please clarify the forms if any to be filed on the MCA Portal for allotment of shares after the commencement of business for a newly incorporated company.

Thank you !

One of my client is a Marketing agency based in India only he is liable for tax audit and paying 1.5 lakhs monthly for subscription fee to a software company based in US California. The foreign company has no Permanent establishment and PAN in India, what will be the TDS implications on such transactions?
Will filing form 10F and obtaining TRC from Foreign company will suffice for not deducting tds on this transaction?

I have filed extra TDS on purchase of property due to which seller rejected it and told to file it again with the correct TDS amount. So, I filed second TDS with correct amount now.

The first TDS is showing 1% of property value as consumed amount and extra TDS as unconsumed amount. Traces site allows me to get the refund of unconsumed part but as I have already filed the second TDS so I want the complete amount refunded from first TDS.

After researching, I am able to find that I need to make corrections in first TDS challan and them claimed the amount. My concern is what kind of corrections I need to make so that challan would show all the amount in unconsumed section.