Dear Experts,

We are manufacturer & proprietor concern & want to take Pure Labour Service from an unregistered person.

Should we pay GST on this service? or we are exempt to pay GST.

Kindly advice.

I have payment due of rs 25000 since fy 2021-22, supplier is a trader of chips . Supplier fulfils criteria of msme . In this case do i need to make payment before31-3-2024.


And in case supplier has closed down business how can i make payment . To that msme if it is required to be paid

Sir,
A RTP ITC difference details mentioned below f.y 23-24
ITC claim as per books rs:923410/-
ITC claim as per gstr2b rs:945320/- in gst portal
ITC claim as per gstr2a rs:935790/- in gst portal
Doubt:
Dealer ITC difference adjustment based above mentioned options for the month of March -24 month

Dear All,

Please confirm the Applicability of Sec 194M.

Taxable Amount 48,55,424
Add: GST Amount 8,73,976
Total Invoice Value: 57,29,400

Please advise applicability of TDS u/s 194M and tds amount
please share any case laws reference

Suman Kumar
Thanks

A private limited company incorporated in India is entered into agreement with foreign company, where foreign company send trainers/faculties to India. Indian Company who engaged in teaching will take service of this faculties for giving classes/training to their customers/students. All payments will be made directly by Indian Company to Foreign Company. Then Foreign Company settle the amount of faculties. Whether TDS applicable for this payment by Indian Company under 195? if so, at what percentage?

I supply construction materials vide my own trucks and bill amount raised is inclusive of truck freight. Whether I can claim ITC on truck-parts purchased by me ?

A Proprietory concern registered under GST,
but Not registered under MSME, also having turnover below tax Audit limit

If its Vendor are registered under MSME

Is Proprietary concern liable to clear its dues to their vender (regd in MSME) within 45 days ?

Dear Experts,

Please guide, whether profits of partnership firms will be consider as profits of capital nature for calculating net profits for CSR provisons.

Kindly advise.

Thanks,
Regards,
Shobhit Goel
+91 9990968484

Return for the A.Y.2018-2019 of Cooperative Credit Society has been lately submitted. Whether it is possible to claim condonation under circular no.13/2023, dt:26/07/2023 of CBDT after submission of return if assessment has been completed without allowing deduction u/s 80P(2)(a)(i) of the IT Act.

Hi, we are running a Trust and our annual receipt is nearly 70 thousand to 1 lacs, we have also applied for 12A & 80G provisional registration in this March 24. further my query is do we required to file online called Form 10B or 10BB as shown on Income Tax portal for which last date is 31st March 24. Further also help me to know in how many days this 12A & 80 G application will be proceeds or approved. Thanking you