To
The fellow experts
Sir
AMC agreement related with computer maintenance(including hardware , software) the engaged agency charge GST @18% on RS.3.00 lakh
My queries are:
1. Does impose GST is OK?
2. While making payment whether the company had to deduct TDS(Amount payable Rs.3.00lakh)
3.If TDS is required under which section (194C, 194J)?
4. If 194J then whether fees for professional service of fee for technical service?
5. Whether TDS(if charge) is including GST?
Regards
Abhijit

Trust registered under section 12 A has sold the mutual fund of rs 50 lakhs and and profit of rupees 14 lakhs. Entire sale proceeds of rs 50 lakhs has been Re invested in purchase of another Mutual Fund can a trust claim exemption? Or liable to pay tax on 14 lacs income

Please give me clarity whether a pvt ltd company can take loan from his sister company. Is it necessary to give back full amount to the sister company at the end of the year.
Please sort our mu confusion.
Prakash Menon
Accountant

Hello,

solve below mentioned query

whether an employer can deduct TDS when they take an individual health insurance policy for employees.

My firm, ABC , is a proprietorship concern of Mr. Mahendra Singh Rao,. We are engaged in providing road construction services and have executed / are executing works for a Gram Panchayat in the State of Rajasthan. WHAT RATES ARE APPLICABLE ON ME FOR GST FOR MAKE SALE INVOICE. I HAVE A REGULAR GST INSTEAD OF COMPOSITION. ROAD CONSTRUCTION INCLUDE CRUSHER GITTI AND CEMENT SAND AND LABOUR SUPPLY. MY CASE IS COVERED UNDER IN IT OR NOT
" Government / local authority contracts for roads, bridges, dams, irrigation, etc. (notified public works) 5 % 9954.
WHETHER GST APPLICBALE ON MY FIRM IS 18% OR 5 %

We are paying bunquet hall dinner party bill to 3 star hotel, amount of Rs. 80 Lac.
Can this dinner bill is treated as commodity & is attract TDS u/s 194 Q.
Please guide

We have purchased goods from one seller of Rs.51,42,380/- including GST amount. So, should we deduct TDS 0.1%
In financial year 2024-2025 our Turnover is 3 Cr.

Dear sir,i have sales of 122994483@5% and i have purchase of 110000000@5% and packing material@18% is 9100000.can i claim for refund under inverted duty strutrure i have total accumulated itc of 39 lac

I am having an LLP Incoroprated on 26-06-2019 , there was no Business activity for since 04-March-2025 , current FY 2025-26 there is no activity. But we had paid LLP Filling Fees of Rs 50 on 09-09-2025 for Filling Form 8.
Current Senario :
1. All LLP Forms 8 & 11 are filled till FY 2024-25
2. All ITR Filed till FY 2024-25 (ITR also processed with 0 payment Due)
3. We have an Active Bank Account (Durring FY 2024-25 we had done only 2 Transactions for making statutory filing fees on MCA Rs 50/- for Filling Form 8 & 11

Can you please guide
1. Can i close my LLP by Filling Form 24 ?
2. When Should I File the form?
3. From Which date will my inactive period calculated ?
4. Do payment of Goverment Fees like MCA Filling Fees consider as Business Activity will this effect the Inactive period

Can you please share reference of Professional who can help me carrying out Closure of LLP.

Thank you in Advance

Dear Experts,
My friend received an order u/s 74 to pay interest and penalty. Earlier, he was served with a notice to pay the GST along with interest and penalty as he had claimed excess ITC in FY 2018-19. He paid GST only and intimate to department to accept DRC-03 and drop proceeding. He didn't pay Interest and penalty, as in that financial year, there was no output liability, thus ITC was not utilized.
Now, the department served an order u/s 74 to pay interest and penalty.
Please guide, what can he do? The interest and penalty amount is so small, roughly around 7 thousand only. Should he file an appeal or any other way to close this order?