DEAR SIR
I DEPOSITED 380000/ AS BOOKING AMOUNT FOR US TOUR IN FINANCIAL YEAR 19-20 TO TOUR OPERATOR.BUT I UTILISED THAT MONEY IN MAY 2023 AND COMPLETED MY TOUR.
NOW I AM BOOKING FOR CANADA TOUR . AND TOUR OPERATOR IS ASKING ME TO SUBMIT TCS FORM . WILL THE AMOUNT OF 380000/WHICH I DEPOSITED IN FINANCIAL YEAR 19-20 BUT UTILISED MONEY IN MAY2023,WILL BE ADDED IN THIS TCS FORM?

Dear Experts,
We have paid custom duty including IGST on 20th Nov 2023 and it is showing in 2A, but we received the goods on 03rd Dec-2023.

Can we claim ITC in Nov or we should avail the same in Dec because of 16(2)(b) condition.

Kindly advise.

Rakesh Sharma

Sir,

I am partner in partnership firm and Income receive only from this two firms and no other income.
I want to know whether i can claim depreciation from that income and other indirect expenses.

I have a car loan account in Indian Bank. Availed the loan in May 2019 with tenure of 7 years. Due to some medical conditions, I failed ro pay some EMIs. Now my loan account is under NPA and the bank officials are asking for full payment of the remaining amount. I want to ask whether there is any provision of restructuring the loan as I already have about 30 months of EMIs to pay. Please suggest the procedure if there is any.

Dear Experts,

Can we avail ITC of GST on credit card loan interest?

Credit card loan is used for business purpose only.

Thanking You
Nirmal

F&O trade dated 30 March 2023 / 31 March 2023 is billed on 01 Apr 2023 for Rs. 278500 (gain).

Is this gain amount is related to FY 2022-23 or FY 2023-24.

Kindly explain.

Whether SFT reporting is applicable to a multi state co-operative society engaged in credit facility.

Sir/Mam,

Social Media Content Creation Payment Rs. 49000, Which Section TDS applicable or Rate of TDS

Plz guide me

Thanking you,

have r eceived an order for GST Assessment on 03.11.2023
Due Date for Appeal is 03.02.2024
But, we have received DRC07 on 30.11.2023
can we appeal on january end or not sir?

Let us know if We received 1st time Professional Fees Bill Amt Rs. 25000/- we do not deducted TDS & for the Next Period we received 2nd time Bill Amt Rs. 25000/-
So my question is in which amount we deduct the TDS 25000 OR 50000/-?