Varaprasad Geddada

Sir/Madam

My client deals in second hand rice mill machinery business. They purchase Used machines from bank auctions, inoperative rice mills and the same are sold to another rice mills with or without repairs. They purchase from all over India. They are registered as Regular GST Dealer.
My queries are
1. Do they need pay to pay RCM on purchase of machinery (inter state) from Unregistered Dealer?.


RevathyBaskar
26 April 2023 at 11:11

TDS on training courses

G mrng experts
Received bill for soft skill , communication training & for basic computer skill classes taken for students for a week by a training institute there bill includes training materials cost also total inv value (1,65,200/- for training class 1,51,200/- & material cost 14,000/-) now my question is whether TDS applicable for this situation or not if applicable means what % .

TDS applicable on full invoice value or it will applicable only for the services value (which means excluding material cost) Experts kindly advice me

Thank you


HIMANSHU
26 April 2023 at 11:00

Stamp Duty on JV Agreement

A Joint Venture agreement was executed in the year 1988 on Rs. 100/- stamp paper for development of immovable property in Mumbai.

Query:
In the year 1988 was the said Joint Venture agreement was eligible for stamp duty and registration (if yes at what rate.)


Vikrant Singh Deo
26 April 2023 at 09:17

GST AMOUNT NOT PAYING

WE ARE PROVIDING THE SERVICES AND THE CLIENT IS PAYING THE BASE AMOUNT ONLY NOT GST AMOUNT IS THERE ANY REASON BEHIND THIS ?


Manoj
26 April 2023 at 08:38

Rcm on tender fees paid.

Whether RCM is applicable in respect of tender fees paid to Government deptt. If yes, under which notification. Please guide.


Kollipara Sundaraiah

Sir,
A registered composite scheme incomes details mentioned below f.y.22-23.
1.sale of medicines rs:80 lacs
2.sec 194 j professional and technical health services income rs:30 lacs
3.rental income from shops and interest income from partnership firm rs:3 lacs
4 .rent pay to principal business place rs:1,20,000/-
5.agrilculture income rs:2 lacs
Question:
Dealer above mentioned all incomes taxable or exempted.


G SRINIVASAN

I have paid TDS amount on 07.04.2023 Another 2 TDS amounts paid on 19.04.2023 All the three amounts are paid through online net banking only. I have all the three TDS challans with all particulars like Challan Sl No, CIN, valid TAN No, BSR Code and Tender date. Everything is correct. But none of the challans are reflected in OLTAS Challan Status Inquiry till now. What to do sir? Can any TDS expert guide me in this regards pls?


ARUN GUPTA

My son gets package of Rs25 lakhs per annum. Which tax regime should he follow for fy 2023-2024 and which will be most beneficial for him? What is the process of selecting the tax regime?


bhuwan khulbey

Sir
How much gst rate on water cooler plastic body only
Hsn code also


Venkateshwarlu Pulluri

Good evening sir/s,
Is it mandatory to get register under GST for RCM supplies, one who supplies only under RCM