Sir/Madam

I want to know whether tds is to be deducted u/s 194q ag. advance payment made for material purchase.

condition of Rs.50 lacs is complied.

There were 2 directors in the company. The company mistakingly removed 1 director on 17-03-2022 by filing DIR 12. At that point of time, company had only 1 director.
Now when company is trying to add new director by filing DIR-12 the form is showing error "The count of director is less than minimum requirement"
What is the solution for the error?

i am a labour contractory supply labour service to the government organisation & other.

Can I required to register with the GST?
Please, advice.

sir,

Whether a partner of an limited liability partnership can withdraw amount standing in his current capital account of Rs. 1000000 (Ten Lakh) by cash.

Hi. We have generated e way bill on 23-04-2022. But goods could not be transported due to transporter unable to generate consolidated eway bill and the 72 hours has expired for cancellation.
What should be done now?

Dear Sir,
Our Turnover in F.Y. 2021-22 was more than 15 Crore (exclusive of gst),
1) Now in this F.Y. 2022-23, we have purchase some goods from 1 Party & the total Value of Bills was more than 50 lakhs but without gst bills value was less than 50 lakhs. I want to know for calculation of 194Q whether we have to check Transaction Value inclusive of gst or exclusive of gst.
2) For Section 206C (1H) TCS will be levy on Invoice Value inclusive of gst or exclusive of gst.
Kindly Clarify.

Respected Sir/ Madam
i opt out Composition Scheme on 06/07/2021 , From 07/07/2021 My Status is regular Dealer .
So, which Months purchase will be Show While Filling GSTR 4 for F.Y.2021-22

Hi,

Vendor has raised a invoice with 18% GST with 998311 SAC code for the services provided by his employees to our compnay as a contractors.
While making payment to vendor company do we need to deduct TDS?
Because we dont pay salary to his employees directly, vendor company makes salary payment to his employees.

please clarify

Thanks
Sai

How to submit Form-27C?. Is possibility to file Form 27C in Online, kindly tell step by step procedure to file form 27C.

Dear sir/Madam

Kindly share Financial dashboard format in excel.