We are registered in GST and we have taken commercial property on rent of Rs. 54000 PM for business purpose and lanlord in not resgistered in GST. So Question is whether we nee to pay RCM on Rent @18%??

Missed to report a sales invoice in GSTR 1 for the month of July 22 and reported it in GSTR 1 of April 23 and paid the liability in GSTR 3B. Is interest payable on such liability and if yes how do we pay this?

Employer contribution to P.F. and E.S.I. and GST Composition tax debited to Profit & Loss Account are require to report in clause 44 and if yes then in which colunm require to report and what observation/comment should make in Form 3CD regarding clause 44. pls reply

If Net Income is below 5 lac, and TDS is deducted by Dream 11 or My11Circle

Can I get refund of same

Can we ignore Calculating TDS Interest If TDS Amount is 99.00 RS (late payment) by following Rule 119A.
OR
If TDS Amount is <100 can we ignore it for Late payment interest calculation.

Hi All,
one of my client is working as an post office agent and he receives commission the commission received in this F.Y. will be crossing the limit of 20 Lacs my query is RCM applicable to post office agent as applicable to LIC, mutual fund agent is there any formality to be followed

Thanks in Advance

Hi, Please let me know, Can we give a Truck on Rent for 1 year period by mentioning On Invoice Hiring period From 1 August 2023 to 31 July 2024.?
In This Case Truck purchase value Rs 4300000/- @ 28% GST and the Rent of Truck for 1 year period is Rs 5144000/- @ 18% GST.

Can increment be given to any staff from retrpspective basis? is their any rule for giving increment on retrospective basis?

We are traders registered (Partnership firm) in GST as regular. Purchases goods from supplier X, he delivers us Goods through a local loading vehicle (not registered, not a proper transport) without any billty. He attached a simple note with bill to pay freight say Rs. 2000.00. We paid Rs.2000.00 as freight to transporter. Is this liable for RCM.
If not, what evidence should we precure to satisfy Assessing authority that this is not liable for RCM.

Sir,
our client received a penalty notice us 272A(1)(d). Reply to that notice is submitted after the due date i.e. on 8th September 2023. On 9th september AO passed the order without considering our reply. AO mentioned in its order that the assessee did not reply to the penalty notice. Interestingly AO mentioned the date of order as 5th September but the order was digitally signed by the assessment unit of the income tax department on 9th September. Is this the valid order ? can we file an appeal against such an order ?