Dear Sir,
The amount has been withheld because the required non-compliance documents have not been submitted by the sub contractor. The same was communicated to the contractor, and only thereafter was the amount debited included GST. for the year 2025-2026,

Please advise whether this is covered under the provision that penalties arising from a breach of contractual obligations are generally not liable to GST.

regards,
magesh

Dear Sir,

We received bill for EMAIL DOMAIN Handelling Service.
It's liable to Deducted TDS US 194J & What Rate ?


Regards,

If I declare income of a partnership firm U/S.44AD, whether ITDS on remuneration to partners is compulsory u/s.194T ?

Dear Sir,
Let me clarify that,
Along with Product HSN Code it may also required for Tariff & Air Freight Charge HSN Code.
[We mentioned three different items 1) product 2) Tariff 3) Air Freight in Commercial Invoice].
Pls advice.

Sir/Mam,

Actually RCM @ 5% on Hamali Charges, Transport charges, Unloading charges we take ITC Or not

Please Explain RCM Rules as per GST Returns filing

Thanking you,

DEAR SIR

The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done now?

From Unregistered suppliers purchase material & also avail service. Said material & service both utility attributable to distinct person.
My question -
Is this material & service utility can we consider in cross charges & required to raise invoce to distinct person or any other else

I am currently in the process of filing Form 108 (Final Completion of Articleship) on the ICAI SSP Portal.
I was registered under the old 3-year Articleship Scheme. However, while filling Form 108, the SSP Portal is showing 24 days of eligible leave instead of 156 days, which is applicable to me under the old 3-year Articleship Scheme.
If anyone has any solution that might work then it will be great help!
Thank you.

A query regarding FCRA.
1. When we registered we had to upload affidavit of all members and their designation with notary ( format Proforma AA in portal which is to be edited by us)
2. When the signing authority had changed only their affidavit where to be uploaded last year.
3. This year again we have made changes in signing authority, but automatically each person formats gets generated with all details which is to be uploaded in portal back with notary.
My question is should we only upload the signing authority affidavit or all the members affidavit as it gets generated automatically according to change made by them.

Experts,

I have added a new bank account on IT portal. The same is also validated however with Remark - "Name mismatch between PAN and Bank account". It has been 10 days since validation on IT portal but the same is not visible on Traces Portal. Any reason for this? Or generally it takes time to show on Traces portal

Please advice

Regards,