Sir,
If we stay in hotel and hotel provide me tax invoice as per following

Room Rent 4000 + gst 720
Room service 500 + gst 90
Food expenses. 1000 +gst 180
as per above beak up on which line item we can not claim gst ?

In the month of March 2025, advance payment is made to a consultant on the basis of Performa Invoice and TDS is deducted at the time of making the payment.
My question is when should the TDS be deposited against consultancy? In the month of March or later at the time when the bill is received?

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Dear Sir, I received a Draft Order U/s 144C and I want to appeal against it before DRP. How to file appeal before DRP - manual or online, and in which form. Please guide.

Dear Experts,

Can HUF show contract income - (1% TDS contract) as income?

If yes, is presumptive taxation available?

Pls advise

Regards,

Dear All,

Am a hotelier and am facing trouble in giving an invoice to my customer who ask to give Bill to company mode for availing below services from us
Room Rent with Meals - this is normal procedure and we have been billing seamlessly if its just this element
Taxi Charges/Laundry Charges/ - How to give one single invoice to my corporate clients which includes all of the above services.

Please note we dont get GST Bill for Taxi & Laundry

Request to kindly help me with this and also advise how we will account for the above expenses

Thanks

Vini Agrawal
9425324747

Respected Sir/ Madam,
One of my Govt. Body Client ( Fishery Department ) deduct Tds u/s 194c @2% of an Insurance Company, on payment of Rs 55.00 lacs and insurance is for their fish stock. My question is it correct or not because Insurance company said tds is not applicable on Insurance company. Kindly Resolve this issue.

Thanks & Regards
Vivek

Please let me know is there any restriction on tax harvesting as per Indian rule? If it any, What the limitation framed on Tax harvesting?

what is difference between Face Value and Book Value and when it is used.

I have received shares of my father after his demise as I was nominee in his demat account what will be the capital gain treatment of these shares