We have a Manufacturing unit in Delhi and same is registered under GST provisions. We, own a Residential Property in Delhi. We provide residential property on rent to ABC Ltd, registered in Haryana. The said property is used by his workers for stay/residential purpose, who are doing job work for us in our factory. As per Notf. No. 13/2017 Dt. 28.06.2017 recipient is liable to pay tax under RCM in this case.

QUERY 1. - Can ABC Ltd., pay tax under RCM or ABC Ltd., shall be treated as un-registered in Delhi, in this case and service shall be exempted.

QUERY 2. - If Tax is payable under RCM how can he pay CHST and SGST in Delhi as he is registered in Haryana.

I have paid the TDS online & downloaded the challan but I forgot to download Form 26QB. Please inform me how can I Re-Download Form 26QB with proper details.

Dear Sir,

Some goods short received from supplier
He is asking to send debit note. So can receipen send debit note to supplier.

What if we forget to generate E-INVOICE before filling of GSTR - 1

suppose if gstr - 1 filled then what are the remedies ?

I had a demand in AY 2021-22 and a Refund in AY 2022-23. Now on cpc processing demand of 21-22 is adjusted against 22-23 refund (even after disagreeing with the demand). Now after filing rectification for AY 2021-22 the demand was quashed and stands nil. So now how can I claim the refund amount back as it was adjusted with the demand?

Hi,
suppose a company is considering its staff as consultants...and the company is a franchisee of a big brand and if the brand gives some amount as dinner/lunch (which employees can take) to the franchisee company to distribute among the staff, then will there be any tds on that amount or we can show as reimbursement of expenses ?

I need filled Form 26 Q & 24Q for the F.Y. 2008-09.

Expert, kindly guide how to get the filled forms as filled by previous employee & we did not find data.

Dear All,

Anybody having financial statements for australian accounts template in excel. Kindly share.

With Warm Regards,

Indian Partnership Act 1932 does not makes it clear about the number of years of rendition of accounts.How many years of accounts has to be submitted before the arbitrator in case of dissolution of an unregistered partnership firm? Is it eight assessment years as stated by the Income Tax Act?

Sir,

Revise return can be done online from Income tax website??

I just revised my 26q and it got rejected, Do we know the reason for rejection ??


- Ashish