Dear Experts,

1 The company is paying the amount towards wall painting charges to the painter.
2 He is separately showing, the rent for the wall separately, in his invoice, which is more than a lakh.
3 Also he is charging the labour charges as a separate line item in his invoice.
4 Now the query is:
For the Rental payment for the wall will attract section 194C or 194I will attract?
5 Pls clarify

What if any sales invoice gets missed in the previous month filing. How can we rectify it?

Assessee is an Advocate whose services are subject to GST under reverse charge
He is not registered under gst and also ITC credit is not availed by him

My question is whether reporting details as per clause 44 of Tax Audit Report are necessary in his case ?

We have made payment through Personnel Credit Card for companies Digital Activity & have expenses out, do we have to deduct TDS, & if yes how to recover from the party.

I am looking for someone to create a monthly cost sheet summary based on the number of man-hours employees spend on specific assignments. I would like you to prepare cost sheets, graphs, profit and loss (P&L) reports, and other relevant details for each assignment separately, as well as an overall summary when multiple assignments are considered. For example, if three professionals spend hours on three different assignments in one month, I need individual P&L reports and cost sheets for each assignment, including earned value calculations, detailed graphs, and so on.
actually we are professional service provider company looking for excel sheet on the above request.

Can I take Itc on car insurance premium in my gst co which have iron and steel business.please clarify?

If Net Income is below 5 lac, and TDS is deducted by Dream 11 or My11Circle

Can I get refund of same

Hi, Please let me know, Can we give a Truck on Rent for 1 year period by mentioning On Invoice Hiring period From 1 August 2023 to 31 July 2024.?
In This Case Truck purchase value Rs 4300000/- @ 28% GST and the Rent of Truck for 1 year period is Rs 5144000/- @ 18% GST.

what would be the journal entry of shares received in the case of books of accounts maintained for individual.

By CM PEE AAR SECURITIES LTD
Credited 13th Jan 2022