Dear Experts,
1 A company is purchasing the rolling shutters for its buinsess premises.
2 This company has given the order to the shutter fabricators around the value of Rs 25.00 Lakhs
3 The supplier is also a gst registered persons.
4 He has given the quotation as a sale of rolling shutter.
5 The query :
Is this a purchase of goods/services

Greetings,

If a person has to pay monthly rent (INR 50K+) for a residential property to an NRI in a NRO account in an Indian bank account in INR - is it necessary to fill form 15CA/15CB?

Also, will be deducting TDS at 30%+4% cess.

Please guide.

Thank You.

SIR
MR X FIRM SOLD OLD MACHINERY RS.10.62,000- WITH GST RATE OF 18% AS ON 22.10.222( SALES VALUE RS 9,00,000 AND GST RS.1,62,000/- THE MACHINERY BOOK VALUE AS ON 01.4.2022 RS. 10,50,000/-. THE SAME MACHINERY PURCHASES AS ON 15.09.2020 RS.16,00,000 WITH GST..DIFF VALUE RS. 150,000/- AND LOSS OF CHARGED IN PL A/C OR TR TO PARTNER CAPITAL A/C
THANKS

Our client is selling the goods through ecommerce operator i.e. AMAZON and the Amazon collects the payment on our behalf and send the payment to us after deducting misc. charges like Easy Weight Handling fee/Listing Fee/Fixed closing fee/Sale of space for advertisement etc. alongwith Amazon also Deduct TDS us 194 O .
Now our query is that whether our client is also required to deduct TDS under other provisions on Misc Charges/Expenses etc. as above mentioned deducted by Amazon. Our client has not deducted the TDS.
Whether any certificate of Non deduction of TDS is required from Amazon.
Pl guide .

Cash paid for incurred of imp rest expenses,
whether can be paid more than 10K in a single day.

is there any extension of 44AB for the Financial Year 2022-23 sir

Sir

In Fy 22-23 in month of october i have shown less sales amount in B2C. Now i want to amend it can i do that in sep 23 return.
As my turnover is below 2core ,whether i have to filed gstr 9 as i am going to amend B2 C sales.
Please advice

a govt grant of INR 30 lack received in FY 22.23 to a producer company for purchase fixed assest now fix assest pirchased with gst 18% now the fixed assest value in the balance sheet is 2542372.88 now we are apply as for grant sattlement which dep set off with deff grant now the problem is if we charged dep on 25 lakh assest than in the future the tax diff will not be set off will you please help to resolve this??

Hi

Can i claim Tution Fee in my return of my wife education of course. Receipt will be in my wife name but payment is done from my account.

TAN is compulsory for Partnership Firm from Very First or after crossing Turnover Of RS. 1 Crore