Hello everyone, I am asking you all that asume that I am a gst registered jewellers if I am buy old jewellery from customer and ther are not registered and I that old jewellery sell to a registered jewellers then what is the transaction and taxes are applicable.

1) Whether the interest earned on Employer contribution to PF is taxable or not?

Assessee has a music label brand & it generates a royalty from IPRS on the basis of songs played on various platforms. The said amount are in transfered as royalty based on the no of times the songs have been played for a particular time.

Is GST applicable on the said amount received or the same will be paid by the IPRS on RCM basis.
The music label is registered under GST as it has other business verticals as well.

THE OWNER OF THE PETROL BUNK IS LADY AND SHE RECEIVES RS. 14520/- PER MONTH AS LEASE RENT FOR THE LAND LEASED TO HPCL. PETROL BUNK IS ON HER OWN NAME AND SHE RUNS THE PETROL BUNK. WILL THE LEASE RENT RECEIVED BY HER IS TAXABLE UNDER GST ?

If i am the exporter but payment is made directly to a third person who delivered goods to me in India for export, how will I get BRC for the same?

Dear Sir,
We are a manufacturing Company, in which there are 5 directors each director is getting a salary of Rs 50000 p.m. against which company is deducting Rs 1950/- pm as tds, now in the month of March 2023 director has given interest on their unsecured loan given to company against which 10% tds is charged by the company, now what tds should company deduct from March 2023 Salary, as Income tax on Salary income plus intt on unsecured loans income is higher than their monthly salary. kindly clarify this issue.
Thanks & Regards

How is the income tax calculated on a flat owned by an NRI (residing in Singapore ) rented at Rs 37,000 p.m. which is Rs 4,44,000 per annum? Do the tenant still has to pay 31.2% tds every month to income tax dept?

Whether TDS is deductible on Insurance premium payment of more than Rs.60 lacs? Is 194Q or other section apply?

We are getting invoice from CHA as well as Transporter etc containing GST. All invoices in our name. But payment system is different. CHA makes payment towards line charges etc. We pay only to CHA against the debit note raised. Sometimes line charges etc are shown as receipted invoice amount. My question is if we are liable to deduct TDS on the said line charges or not.

Dear Friends, Seek your guidance on the below query: - One employee joined our organization in 2003 and left on 31st Mar 2023 (at the age of 72) his basic monthly salary is 3,33,215/- My question are: - 1. How many year of services to be considered for gratuity calculation (Joining till retirement age i.e. 10 Yrs or Joining till actual left date 20 yrs). Also is there any upper limit. 2. Leave Encashment - Same question as above. 2ndly can we show this in FY 23-24 instead of 22-23 (on the request of the employee) 3. we are providing the car as perk (the wdv of which is 20 Lacs) what will be the taxation on the same and can we also show it in 23-24.