Company A and Company B belong to the same business group working from the same premises. Billing done from A company to a party But e way bill generated from B company.
Material dispatched and received by customer. Later the error was detected. 72 hours have not lapsed since the error. What can be the solution now ?

Company A and Company B belong to the same business group working from the same premises. Billing done from A company to a party But e way bill generated from B company.
Material dispatched and received by customer. Later the error was detected. 72 hours have not lapsed since the error. What can be the solution now ?

An Assessee selling RO Water in 20Lt, 200ml 1lt 100ml package distribution directly to shop. AND also supplying water not packed in their own lorry like 2000lr, 8000lt. kindly clarify the rate of tax for the varoius specification
Thanks

An NRI having a house property in India wishes to sell it to a Resident. The sale price exceeds Rs 50 Lakhs. What TDS has to be deducted by the resident - 1% or 20%? Kindly advise.
The NRI is having PAN in India.

An NRI having a house property in India wishes to sell it to a Resident. The sale price exceeds Rs 50 Lakhs. What TDS has to be deducted by the resident - 1% or 20%? Kindly advise.

My company is registered firm & Now want to purchase a luxury car (innova) my question is whether we can take input on GST charged on purchase of car & my second query is, company want to purchase a Flat also for Guest House purpose so query is the same whether GST Input will be available to us which will be charge by the builder.

Hi

My taxable turnover from services is 18 lakhs. I also have interest income of Rs 3 lakhs. Am i Liable to get registered and pay gst ,as my aggregate turnover is more than 20 lakhs

Please guide

Hello Experts,

Is there any RCM applicable if my Pvt Ltd company is paying rent for residential property to a registered dealer.

We are treating it as company's guest house in our books.

one of my clients gave vehicle loan premium on which TDS was deducted while payment of premiums.when he approached the vendor for refund of the TDS deducted while payment of premium , the vendor asked him to contact the IT office in this regard.so, my question is how can one claim the TDS refund from Income-Tax department?

I sell software online through a USA based firm envato.com and they deduct 15% withholding TAX on every sale from USA customer. And then they fill TAX each year from 1 Jan to 31 Dec sales under our name and pan-card using 1042-S form - https://www.irs.gov/forms-pubs/about-form-1042-s.

So how can I claim these tax credits in India while filling my final ITR under double taxation policy.

I need an expert advice on it because I have already asked 5-6 CAs regarding this and all are confused on this matter, hope anyone can help.