Is the flat deduction of Rs 40000 against salary also available for MPs and MLAs ?

Dear experts,

Please help me to know whether we can collect cash from customer against one invoice amounted to Rs 202000/- b2c. We have credit notes of Rs 20000/- against this sale invoice.

pls also help me to know any specific rule for b2c, b2b , intra and inter state

thanks in advance

Regards
Rajesh

Can anyone provide me word format of MGT 9 extract of Annual Return ?

Request you to kindly inform cost is applicability for automotive component industry - our selling part HSN code - 87089900

1. CAN HUF CAN GIFT MONEY TO ITS MEMBERS WITHOUT ANY LIMIT
2. CAN HUF CAN PAY TUITION FEE OF CHILDREN

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A telecommunication service provider has provided a SIM to a company for the use in solar panel which enables the company to watch the performance of its solar panel. For the same monthly charges for SIM which is around Rs 1.50 Lacs per month and varies every month. No instrument has been given by the service provider. Whether there is any TDS liability on company for deduction of tax on the same or would it be exempt under telecomunication services ? Please suggest. It is urgent.

In ITR 6 for AY 2019-20, there is a schedule for private companies - Schedule AL-1, in which "Details of Loans & Advances to any other Concern" has to be provided.

"Concern" includes individuals also or not or would it include firms, companies, HUF, AOP. Requesting the experts to please guide in the matter.

Mr. A is a manufacturer and Mr. B is a Retailer. Mr B purchases goods from Mr. A and resale them. Some times Mr. A provides purchaser to Mr B and deduct facilitation charges for the same. My question is whether Mr. B is liable to deduct TDS on such facilitation charges.

I have watched the news related to reduction of gst rate but I could not find the related notification to effect the changes in gst return. pl. help me in this respect.

Recently Outdoor Catering Rate Changed from 18% to 5%. If We Charge Both Rent & Outdoor Catering i.e. Composite Supply then what will be the Rate of GST Charged. Also mention the HSN Code to be mentioned. Rent Rate is not Changed (18%).