I have applied for provisional registration for 12AB, after that within due date I applied for final registration but Department rejected the registration.
After having talk with the department, they want me to file for final registration again,
but while filing form 10AB its showing form already submitted.
please suggest any solution.

WHETHER CREDIT CAN BE CLAIMED FOR THE TRANSPORTAION EXPENSE AND OTHER EXPENSE OF THE GOODS FOR WHICH CREDIT IS NOT CLAIMED ON PURCHASE AND TAX IS ALSO NOT PAID ON EXPORT OF SUCH GOODS.

Kindly advice on the procedures of surrendering PAN card of a partnership business which got dissolved?

Dear Experts,

01. A company is getting the following materials from the GST Registered persons :

a. Letter Head Printing.
b. Purchase of Printed Identity Card Tag with company name.
C. Calender Printing etc

02.In the above mentioned cases, the company has not supplied any materials as an input to the suppliers. In this scenario, can they be considered as "either Goods or Service"?

03. Whether these transactions attracts TDS under section 194C or not.

pl clarify

Sir,
My friend start business. His turnover is less . most of customer make payment through bank transfer (upi ).
It's my know if there is any limit of amount and numbers of transfer in UPI.
His account is link with PAN

Sir,
A registered dealer selling of goods transaction to b2c customers only.
Cash sales and sale through on Google/paytam two types
Question:
Dealer cash sales and sale through on Google/paytam transactions total consilated amount entry passed end of month in books correct procedure.

Respected Sir,
There occurs a problem while registering DSC on GST Portal.
Please guide me and oblige.

YOURS TARIQUE RIZVI
982 1630 130

Is GST applicable on inter-branch transfer of laptops from Mumbai Branch to Gujarat (GIFT CITY-IFSC) Branch?
The laptops have been capitalized in the books of accounts and the ITC on the same have been availed.
Please note that the laptops are being transferred to GIFT City of Gujarat where GST is exempt.

Please provide the amount of TCS u/s 206CR in the following Scenario:

Sale upto Dec'22 Rs. 50,00,000
Sale in Jan'23 Rs. 10,00,000
Sale in Feb'23 Rs. 20,00,000
Sale in Mar'23 Rs. 30,00,000

Collection upto Feb'23 Rs. 50,00,000
Collection in Mar'23 Rs. 20,00,000

So TCS U/s 206CR in Mar'23 should be 0.1% of Rs. 20,00,000 (Collection exceeding 50 Lacs) = Rs. 2,000/-
or 0.1% of Rs. 60,00,000 (Sales exceeding 50 Lacs) = Rs. 6,000/-

Please reply urgently.

Hello,
suppose I am proprietory concern and filed Tax audit report and I am paying rent exceeding 50000 to resident person for residential use then tds to be deducted under what section 194 I or 194 IB ?? should I deduct TDS @ 10% or 5%

Please reply