Msme act interest on dealyed payment

Dear sir,
my query, under MEME act , medium enterprises claim interest for dealyed payment from buyer.

GST registration Issue

SIR
We had applied for GST registration with rental agreement and later we received the query from department that the rental should compulsorily be registered under sec.17(1)(d) of the Registration Act 1908.

Plz guide me what we have to do ?

In Reply To :

Audit or 44 AD

itr 3 or 4 ? as itr 4 meant for presumptive income.

In Reply To :

Fitx pro customer care number 090745-19323

Fitx pro customer care number ((090 - 745 _193 23///075_ 95- 838 _731

In Reply To :

Fitx pro customer care number 090745-19323

Fitxpro customer care number O9O74 . 5I9323///O759 , 583873O

Fitx pro customer care number 090745-19323

Fitx pro customer care number 0907.451.93.23///0759. 583 .8731Fitx pro customer care number 0907 - 45193 23///0759 - 5838731Fitx pro customer care number 090745* 19323///07595 *838731

In Reply To :

TDS on Fire Extinguisher Systems AMC services.

Thank you sir for your kind support.

Section 194C

The finance act 2020 amend Income Tax Section 194C .
Amended clause (iv) & change the definition of works contract.
While reading the changes . I am not
Understand exact meaning .
Please elborate the same; with an example .
Regards
Rajkumar Gutti

Section 194C

The finance act 2020 amend Income Tax Section 194C .
Amended clause (iv) & change the definition of works contract.
While reading the changes . I am not
Understand exact meaning .
Please elborate the same; with an example .
Regards
Rajkumar Gutti

TDS for Rent in Excess of Rs 50,000 per month

Hi,

If a proprietor pays rent of Rs 51,000 per month (this is paid to 3 different owners Rs 17,000 each) , then would he be liable to deduct TDS on the same?

50,000 per month limit is per owner or it should be considered in totality?

Regards,

In Reply To :

TDS on Fire Extinguisher Systems AMC services.

194c TDS applicable.......

Banking compliences

below mentioned requirement from my Banker for DP

Company to reconcile and declare total Creditors amount and bifurcation (nature) in Stock and Book debts statement

I presume book debts refer to S. Debtors,
Bank is asking Reco of S. Creditors &declare in Book debts statement
Please guide in this regard
Thanks

In Reply To :

Refund Application

No please,you can better meet him or write to him.

In Reply To :

Refund Application

Is there any online process to take up with the jurisdictional AC

GST Excess Payment in March 2020

I found in November 2020 that, inadvertently put Tax on outward supply in GSTR-3B of March 2020, excess i.e. CGST 325500 and SGST 325500. Accordingly ITC adjusted.
1) To rectify the mistake can I reduce the tax on outward supply from November onwards in GSTR-3B. Note that GSTR-3B have already uploaded up to October 2020
2) If possible, then in GSTR-9, FY 2020-2021, where to adjust this reduced Outward tax liability?
Please give me a solution.