Rent relating to February 2022, is paid by society in the month of December 2022 by deducting TDS as the payer was unable to pay until December 2022.
1. While filling challan into bank, which assessment year in to be mentioned i.e whether AY 2022-23 or 2023-24?
2. How rent receiver can claim TDS for AY 2022-23, as he already submitted return of income and information was issued AY 2022-23?
3. Since the payer has credit the account of receiver in the month of December 2022, for the rent due for the month of February 2022, whether he is liable to pay any interest or penalty for late deductions of TDS and payment to government?
4. If the receiver follows mercantile being a company and shown as rent receivable in the Balance sheet (2021-22), then how if can claim TDS for assessment year 2022-23 which was not paid by the payer?

Hi

if we have provided some free travelling,meal to staff and medical services to our employees on free basis/ employees benefits during fy 2022-23 and all such free cost services and employee benefits provided by us through unregistered third party vendor and value exceeded rs 20000/- in fyear .whether tds applicable u/s 194r or not? second question if we shall provide same expenses from our self instead from unregistered dealers as a part of salary or over and above salary then section 194r applicable to us or not? whether any rcm liability of gst on employee benefits provided by us directly and provided by unregistered dealers ?

Hello,

I have received a professional service amounting to INR 25,545/- excluding GST on it.

Invoice total is INR 30,143/-.

My question is this Invoice liable for tds deduction under section 94J.

If the place of supply is delhi and the registered person has charged cgst and sgst on its bill, Whether the same gst can be claimed as input by the receiver of services who is registered in haryana. Please suggest.

Son has purchsed house property from father for Rs 50,000 in Dec 2012. Stamp duty paid on value of 25 Lakh with proper sale deed. Son sold same house property for 49 Lakh in Nov 2021 with proper sale deed.
1. Should purchase price be taken as Rs 50,000 or Rs 25 lakh or
2. Will the amount of 24.5 lakh gets taxed under income from other sources

Kindly guide on how capital gain will be computed

HELLO, GST REGISTRATION IS IN UTTAR PRADESH, AND A NEW GSTIN TO BE TAKEN IN DELHI ON SAME PAN CARD. IS IT CORRECT TO TAKE A GSTIN OR ADD A BRANCH/BUSINESS PLACE IN EXISTING GSTIN. EXPERTS OPINIONS AWAITED. REGARDS

Respected Sir/Madam,
Can we file Form 10AB for permanent registration of 80G and 12A after 6 months of commencing activities? or we required to file again form 10A? plz advise

What is the rate of Depreciation to be charged on Library books in banking institution

What is the rate of MVAT on Liqour served in restaurants for F Y 2022-23?

February 2023 rent received on 16/04/2023. Filing in TDS returns we consider the rent received is February 2023. But rent paid on TDS dt:16/04/2023. So Can we liable for 1% interest should pay 1% on TDS amount?