Please advise for TDS u/s 194 Q for following transaction / condition :

1) TDS u/s 194Q (TDS on purchase) is applicable at the time of payment or credit which ever is earlier.
2) If TDS deducted on advance payment against purchase , the TDS will be deducted on full amount i.e. inclusive of GST .
3) If TDS deducted on credited basis , the TDS will be deducted on net amount i.e. the amount excluding GST.
4) Now my query is if partially payment made in advance and balance after received the material, what are effect of TDS u/s 194Q , how TDS amount calculated ?

We are registered dealer in GST, this month (July,21) we have purchasing some goods from Interstate registered dealer through Interstate Transporter, who (transporter) raised a Invoice for Rs. 34500.00 with out charging any GST . Now our question is
1) We will pay IGST under Reverse Charge Basis
2) If Transporter give us Declaration for Non- deduction of Tax at Source (TDS) under Section 194 C (6) of the Income tax Act, 1961with his Pan Copy, then is this case can we deducted TDS because new rule 206 AB start on 01/07/2021, if yeas then which rate will applicable.

Sir,
It assess some amount paid advance for fixed assets purpose in f.y.20-21.but invoice received and fixed assets purchase in f.y.21-22.
Question:
Assess above fixed assets transactions accounting treatment in books two years.

Sir
I am accountant in Bricks manufacturing factory, is there any GST on MUD purchases, if what is the GST rate. please inform the same respected sir.
Thanking you
Srinivasa Joshi
Sandur

DEAR SIR
WE FILE TDS QUARTERLY STATEMENT 24Q FOR 2020-21 AND ONE OF EMPLOYEE SOME DEDUCTION BUT WE CANNOT SHOW IN CALCULATION, THEN TDS STATEMENT PROCESED WITH ERROR AND RISE DEMAND FOR SHORT DEDUCTION.
BUT ACTUALY THEY NOT ANY PAYABLE INCOME TAX
IN THIS CASE WHAT TO DO

What document to be uploaded during gst refund application. We are exporter of pharmaceuticals products.

An IT employee worked in Germany for four months during 2020-21 and worked in India for the remaining eight months. The employer issued salary certificate for the entire salary earned during the year. Can the employee claim exemption for the salary earned abroad?. He has already paid the taxes due in Germany.

A company , following useful life charges depreciation on plant and machinery.
now its accertain that plant can be further utilised for next 10 years easily.
is it allowed as per companies Act to reconsider useful life of plant and accordingly depreciation is to be charged?
how many time useful life can be reviewed/reconsidered.

I filed IT return for AY 20-21 last year in form 1 and claimed TDS on sale of property.26AS did not show TDS credit at time of filing of return because bank might not have deposited in time.Now 26AS for AY 20. -21 shows TDS credit.But after tax assessment no refund was issued. How can I claim TDS?Which form for revised return and under which section?Thanks

at the time of log in we face error msg with code "ITD-EXEC2002 ", What is meaning of this error code ?