Whether Penalty should also be paid while we are paying TDS under section 194IA in installments with Interest for delay filing of TDS Returns .

Respected Expert
Please guide
Can in any undermentioned cases GST Input Tax credit be taken by a Private Limited Company (engaged in business of manufacturing)
1. Purchase of Car in name of Director
2. Road Tax paid at time of Purchase of Car
3. Insurance paid at time of purchase of Car

Thanks in Advance

Sir,

I would like to clarify some doubt regarding Manpower supply
Whether RCM is applicable to Manpower supply is providing by a Proprietorship Firm whose turnover is below 20 Lakh but they have registered with GST ?
While the service recipient is Central Govt & PSU ?

My client had LTCG income in AY 2013-14 but by mistake he had clamed the income in AY2014-15, which was duly assessed U/s 143(3). Now the client has received notice u/s 148 for AY 2013-14. is there any case law or relevant section that will assist in this situation. since same income can't be claimed in two years

Dear Sir,

We export the material from our factory and from our factory port distance appx 10 km.

our question is here we want to billing on 31.12.2021 on bill no 001/21-22 and dispatched the above material to port in three part (on 01.01.2022, 02.01.2022 & 03.01.2022) against invoice no. 001/21-22 of 31.12.2021.
for the same we prepared only 1 invoice and also commercial invoice is one.

can we follow the above and above process is correct ?

kindly guide us.

You are requested to kindly share the HSN and rate as well for selling painting, mural, sculptures, moulds using FRP.

Thanks in Advance.

Respected Sir/Madam,
In case of appealing to GST Authority (First Authority) what is the amount to be deposited since order was passed for non filing of GST return and GST number was cancelled.

IN CASE OF CO OPERATIVE SOCIETY IN ADVERTANTLY DEDUCTION HAS BEEN TAKEN IN 80P(2)(D) INSTEAD OF 80P(2)(B) DUE TO WHICH DEMAND HAS BEEN RAISED BY OFFICER, WHAT TO DO IN THIS SCENARIO?

SIR,

We have partnership form & also registered under GST
My turnover is Rs. 5 crores and we have filed NIL gst returns
My query is GST tax liability is applicable or not ?
Please help my query

Sir,
A partner ship firm working in two doctors.
Remuneration and interest paid two partners.
If professional fees paid to two doctors (sec 194j) and one partner staying (residence) hospital principal palace.
Question:
1.rent collected from one partner accepted in it act.
2.professional fees paid to two doctors accepted in it act.