Sir a farmer sold soil from his agricultural land is receipt from soil is taxable or not? If yes under which head

My company has opted U/s. 44AD & net turnover for the year is ₹10Lakhs in which payment rec'd via bank channel (Online & Cheque) is ₹6.5Lakhs + Cash - ₹1Lakh + TDS - ₹20K + Bad Debts - ₹13K & Outstanding is ₹2.17Lakhs.

Please guide in which tax slab (6% / 8%) I have to put TDS, Bad Debts & Outstanding amount.

whether composite tax payer levy tax in their e waybills if generating e waybill after sales movement of goods

Sir,

I want to know the ITC eligibility in respect of the following transactions. One of my company purchases foreign currency in connection with directors tour from a forex agent. This agent issues tax invoices in the name of the company containing GST components. Whether this ITC was eligible under GST.

Can I nominate my sister in my EPF even if I have dependant parents?

Assessee provides canteen facility for around 150 Workers and 20 Staffs.

They are recovering Canteen charges from the Salary of Workers and Staffs.

Related party(Pvt Ltd) is providing the Canteen Facility.

Assessee recovers the Canteen charges from Employees and then pays the Related Party.

Whether GST is to be paid on recovery of Subsidized Canteen charges.

There is one person who serves as a director of a company and receives director remuneration from the company, for which the company deducts TDS under section 192. The individual is also registered under GST, as they receive rent for a property. My question is, if the company deducts TDS under section 194J for director remuneration, will the individual have to pay GST on a Reverse Charge Mechanism (RCM) basis? Secondly, will the individual need to obtain another GST number specifically for director remuneration?

Dear Sir,

One of my client has purchased a land and paid the initial amount by cheque of Rs. 6 lacs. Later on, the deal got cancelled and the seller is willing to return the entire amount by cash of Rs. 6 lacs.

My query is can my client deposit this cash into his bank account and adjust this money against the payment he has made by cheque.

Please help me to resolve the issue.

Thanks,
Divyesh Jain

Hello,
Since the indexation benefit has been removed vide the Finance Bill, 2023, is the indexation benefit applicable to debt funds purchased before 1st April, 2023 and the gain taxable @ 20%?Or is it taxable @ 10%/the slab rates?

DEAR SIR

PLEASE SUGGEST THE TDS RATE AND SECTION FOR (ONE TIME SETUP FEE) FOR NEW SOFTWARE PURCHASED FOR ACCOUNTING.

THANKS
MAHAVEER JAIN