Hi Sir,

We are travel agency and issue invoice.
IRCTC Ticket 2300/

Services Charges 500/
GST payable 90/-
Total = 2890/-
we have to show Rs.2300/- in GST3B & GSTR1. please guide me.
Regards,
Vijay

Dear Sir
one of my creditor charge interest on average Due balance and send a GST invoice and charge gst as applicable on such goods. (like 5%).
i want to know that TDS is required to Deduct and what rate
thanks

Dear Sir
we Create a new Partnership firm in jan-2020. and business not started but land purchase for business in the name of firm.
i want to suggestion that-
ITR of firm is required ?
if yes then which itr form
thanks

Respected sir
Is their any relief in payment TDs and profession tax during this lockdown period. If salary is paid but statutory dues remain unpaid during this lockdown period.

When paying TDS online to day, 26.04.2020 through NSDL-TIN website by wrong key operation we paid in excess. We have all details in the receipt downloaded from Bank site. The payment is yet to be updated in NSDL-TIN or TRACES. How to get refund in a day or two. We represented to contactus@tdscpc.gov.in and got an auto reply that due to lock down the rely would be delayed. Can we get refund by 'correction of challan' option? Kindly guide us to get the refund earlier to enable us to pay correct amount before this month end.
With Thanks,
Ramaswamy.T

1. Under what section should TDS be deducted on commission paid to Whole-time Director of a Public Limited Company in Hyderabad?
Does it come under 192 or 194J and What is the percentage of deduction?
2. Is the commission paid as mentioned above considered as remuneration to the director?

Sirs, i have this question if someone can help. So, this is the scenario:
1) Rent agreement is for - 39,000 per month
2) Rent agreement is unregistered
3) Rent is received via bank transfer- 39,000 per month i.e. without deducting TDS
4) Owner is salaried
5) Tenant is not deducting TDS
6) Tenant is salaried and he is claiming HRA from his employer, but not giving owner's PAN (using someone else's PAN)
7) Tenant is mentioning
narration as "Rent" while doing NEFT transfer to owner

Question- Is owner liable to pay tax on rent received?
If yes, then how can owner avoid paying tax
Thanks in advance

Sir/madam,
Is Motor vehicle includes motor bike also......exceeds 10 lakh ......1% TCS applicable on that??

I have an accounting problem. During FY2019-20, a party had purchased a new motorcar for Rs.11 lakhs in the month of Nov. 19 and paid full amount for the motor car as per bill of Kataria Automobiles.
After taking delivery, Kararia Automobiles returns Rs.7000/- to the party without issuing any invoice for Rs.7000/- only direct credit to party's bank account, after one month.
Now what treatment in accounting must be take??
The motor car value be (Rs.11 lakhs less Rs.7000/-) Rs.10,93,000/- for depreciation or Rs.11 lakhs?
Rs.7000/- as income/Discount received? There is no documents available for Rs.7000/- only bank statement showing Rs.7000/- directly credited through NEFT.
Please advice on the correct accounting actions?

if DTC bus is given to police dept/gst dept/ income tax dept on hire will this service falls under exemption from gst ? if yes what the serial number of it?