One of my relative wants to buy a property from a real estate firm valued Rs 79.00 lacs including GST. should he deduct TDS @1% on full amount OR only value before GST . Pls advice.

We have one unit in Maharashtra & Gujrat, both are gst registered person.
Our supplier is in gujrat.
We purchased goods from our gujrat supplier for our
Maharashtra unit. Purchase invoice is in name of Maharashtra.

While transporting goods from gujrat to Maharashtra
Transporter raised his transport bill in the name of
Our gujrat unit.( But transporter consignment copy is as
follows.
Consignor - supplier ( Gujrat )
Consignee - our Maharashtra unit.
In this case what is the place of supply.
Who is liable to pay RCM on transportation
Whether our Maharashtra unit or our Gujrat unit

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Please provide some best AI tools for Accounting and Taxation, Like EPF and ESI Etc.

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Dear sir,
i have missed 30 days time limit to generate e invoice.please advice me what to do?

A client provides security services and raises RCM bills to his clients. and that client also provides housekeeping services to other clients. Can he raise and provide normal tax invoices to the other clients ?

whether EPF will be deducted on basic salary if More than 15,000 by employer on above 15,000 amount or only on 15,000 and also EPF deduction is compulsory to deduct if basic salary is more than 15,000.

As per subject pre gst registration brokerage received how to pay tax after gst registration mutual fund distributor. Threshold limit exceed 20 lac (Gst registration in composition)

can any one provide formula for calculating EPF and ESI in excel for employer and employee both.

Please mention Name of services under section
TDS Under Section 194J(a) & 194J(b) would be deducted