Dear Team,

If any invoice raised on us during Sep-24 which attract TDS @5% U/s 194H, now what is the TDS rate if the same were accounted in Oct-24 at our end. (As TDS rate revised to 2% from 01.10.24).

Kindly advice.

Regards,

Dilip Baranwal

IN A ONE YEAR MATERIAL PURCHASE OF PEST CONTROL WORK 2500000
AND PEST CONTRL SERVICES 9000000

MATERIAL USED FOR PEST CONTROL SERVICES

HOW TO DO ACCOUNTING
MATERIAL CONSUMED IN THIS PEST CONTROL WORK

DSC Registration in MCA portal error is Invocation faied
please what problem this error sujest me

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Sir,
I have one doubt Main Contractor has provided Canal & Dam Construction work for Government in FY 2021-22 and for the same he charged 12% GST. I have Provided Sub Contract work to him. For that work I have Paid GST 12%. Is it Correct or Should I need to Pay 18% GST. Kindly help in this...

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Profit as per Financials 88 Lakhs
Book Profit (for MAT calculation) : 36 lakhs
Tax Liability = 0 (due to set off losses of previous financial years)
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