Can we make TDS payment for the month of Mar 24 before 30th April 2024, or we need to make it before 7th of april 2024.

Sir, a GTA is providing hiring of vehicles services to another GST. Kindly clarify is this exempted under Notification 12/2017 (Sl.no.22). It is mentioned in the notification that services by way of giving hire to GTA, a means of transportation of goods is covered under exemption list. However, here it is not mentioned that from GTA to GTA. This may be consider as Transporter (other than GTA) to GTA. Kindly clarify. Thanks in advance.

DEAR SIR/MADAM,
I WANT TO BECOME A GST PRACTITIONER I HAVE 10 YEAR EXPERIENCE IN GST FILING BUT I DONT HAVE ANY CERTIFICATE FOR COMPLETION OF GST PRACTITIONER. WHEN THE GST PRACTITIONER EXAM WILL BE CONDUCT NACIN PLEASE CLEAR MY CONFUSION.

Dear All

Please note there has been an instance where we raised an invoice with GST for a customer in FY 2022-2023. We filed GSTR1 , and paid the GST while filing GSTR3 B for the said month and also filed GSTR 9 for the financial year. Later in 2023-2024 it was realized that the invoice raised to the party was an overseas customer for whom we need not raise GST bill. Is there anyway we can claim for refund in GST Portal?

Respected Sir/Madam,
if Person receives rental income from commercial property and have GST Regd - rent above 20 lakhs, Is there any way to covered under Business Income rather than house property income in ITR, right now his income treated under house property head. But due to taxation purpose we want to reduce tax burden thru legal way.

Many people incorporate Pvt Ltd, transfer ownership of property to company than treated business Income.

Instead of above this, Is this legal way if normal person treated business income from commercial property in ITR without incorporating Pvt Ltd?

I have gst proprietorship firm and have gst commission income but no gst sales.Will I will be required to make a audit by a ca firm? Please advise urgently?

Proprietor Purchased a laptop using his bajaj Finance Card for his firm. and the EMI will deducted from his personal account. what will be the journal entry? and can avail the itc

Hi
My father had given Rs 3 lakh to a person. Now he is paying back Rs 2 lakh as final settlement.
He gave 2 cheques (bearer cheque) of Rs 1 lakh each.
So will S.269ST apply when we encash this cheque? As the total amount is Rs. 2 lakh.
Also is it considered as a single transaction if cheques presented on different dates?

IS BIOMETRIC NEEDED? i think no, unless new applicant has got message after filing reg01 that he has to go to gst suvidha provder for biometric.

am i correct?

If invoice raised in 10.04.2024 but expense related to mar.2024 and we take provision entry of expense in mar.2024 against that invoice but question arise regarding TDS.
when will be TDS will deduct in that invoice when crediting party in 10.04.2024 or in mar.2024 while taking provision entry of expense.