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Hi we are in a JDA with a developer where we will our share of flats from the land ...in our jda nothing related to GST is mentioned now suddenly developer is asking to pay 5 percent GST for construction services is the claim legitimate? And can we offset it ?
We had TDS liabilities pertaining to FY 2025–26 under Sections 194C, 194J, and 194T. However, while depositing the TDS, the payment was inadvertently made under FY 2026–27 instead of FY 2025–26.
Under the new Income-tax provisions, TDS for multiple sections is deposited through a single challan rather than separate section-wise challans.
We now intend to rectify the challan and align the payment with the correct financial year, i.e., FY 2025–26. In this context, we seek guidance on:
How the challan amount should be bifurcated among Sections 194C, 194J, and 194T for the purpose of filing a revised TDS return.
MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENATION
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The ministry has issued the above notice to our company for providing the on-line data to them. Please let me know if somebody is filling up such a form so that I should be able to discuss with him.
Green Economy/Clean Technology practices by the enterprise
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What does it mean ?
Sir,
One of my friend is filing GST returns on Monthly basis. He is paying RCM on Rent. At present, there is no turnover and is filing only NIL return and paying the RCM every month. He prefers to switch over to Quarterly return filing from July onwards. On doing so, can he pay the RCM on rent for that quarter once in 3 months, along with the 3B return ? Or, should he pay the RCM every month, not waiting for the 3B return.
Pls, advice.
Regards.
Dear Sir/Madam,
In case of Purchase Capital Goods.
Whether ITC calimed or Capitalized ?
Pls advice.
WE HAVE ONE FIXED LOCAL TRUCK OWNER FOR DELIVERING OUR GOODS. HE IS NOT TRANSPORTER. HE ONLY HAVE 2 TRUCK. WE PAID HIM AROUND 295000/- CHARGES IN PREVIOUS FINANCIAL YEAR. SO DO WE NEED TO DEDUCT TDS OR BECAUSE HE HAVE ONLY 2 TRUCK ..ITS EXEMPT.. PLEASE SUGGEST
GST registration query received for Rent Agreement. I have shown the Principal Place of Business as a rented premises in my GST application. However, the premises are not directly rented by me; I am using them as a member of an organization which has taken the property on lease from the owner.
In this case, whose Lease Agreement, Electricity Bill and Property Tax Receipt should be uploaded, and how should I reply to the GST query?
Dear Sir,
Suppose a brick klin owner purchased the coal of Rs. 100000/- during the fy 2022-23 and he consumed coal only of Rs 50000/- during the fy 2022-23. and adjusted whole itc paid on purchase of coal of Rs. 100000/-, agaist out put tax liability of 2022-23 and 50000/- coal was in balance on 31/03/2023.
In 2023-24 he opted 6% slab without adjustment of itc. Whether he has to reverse the itc on balance on coal stock of Rs. 50000/- ?
Gta service provider goods transported by two wheeler and issue consignment.
Is two wheeler vehicle satisfy goods carriage norms.
Is two wheeler transport attract RCM
Please Guide
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