The company is engaged in civil contract works and pays royalty to Gravel Crushers. Should it deduct TDS @10% on royalty payments. Pl advise.

WE HAD MADE...PURCHASES
HAVING ORIGNAL BILLS + E-WAY BILL + MADE PAYMENT TROUGH BANKS

BUT MANY...OUR....PURCHASES BILL...FOUND IN GSTR3B....BUT NOT IN GSTR2A...

FY-2020-21...TOTAL DIFF 25LAC....

GST DEPT....SAYS....YOU HAVE TO PAY GST ON 25 LAC @18%
TREATED AS....CASH PURCHASES & ON CASH SALE SUPREESSED SALE>>>>>THOUGH ALREADY MADE PAYMENTS BY CHQ.....

GST DEPT....SAY YOU HAVE TO PAY.......ON AMT NOT SHOWN IN GSTR 2A...

PAY ..GST ON IT>>>>

HOW TO REPLY.....

Respected Expert,
I have to revise my ITR due to increased salary amount because of arrears.But one problem arises due refund amount that I got earlier.On IT computation,it seems that I will get more refund when all tax is there (I.T.Deptt.). ( I always use to pay my IT in the form of Advance Tax)
Now I want to know,1)under which head I should deposite refunded tax amount and 2)by which challan number.3) what will be interest rate.
Thanks in Advance
Regard
Sunil Jadhao

My question is that one party is registered (party A) in haryana and has no other Principal Place of Business in india.
He has purchased goods in punjab from registered person(B).
And he sold this goods in gujarat/haryana to registered person(C).
My question is that in this case can party A who is registered in haryana can dispatch his goods from punjab to gujarat/haryana (party C) by generating an e-way bill (Bill from Dispatched from)?.
Pls let me know.
Regards
Pradeep gupta
+91-8816010605

Which option is select in Constitution of Business While Applying For GST TDS for normal TAX payer ??

Dear Sir,

Is it mandatory to receive TDS certificate from deductor as our customers are refusing to give it stating that once TDS is reflected in 26AS report then it is not binding at their end to issue TDS certificate.

Is there any notification in regard to this from the Dept.

Kindly guide

Dear Experts,

Kindly provide me proper response with section / notification / case study:

Mr. X has main business in and also registered in WB. He have a residential property location is Odisha which is now provided in rent to a registered person Mr. Y.

Now the question is that
1. Whether Mr. X need to charge IGST with RCM or he have to take registration in Odisha.
2. Whether Mr. Y need to pay IGST with RCM or need to create a self-Invoice and pay CGST-SGST with RCM.

Please provide solution with proper explanation and supporting.

Thank you
Palash Ghosh

what is taxed in partner hands?
rem. debited to pl of firm or admissible remuneration in firm's it return?
my view--> admissible rem. irrespective of what is debited in firm's prof loss.
Am i correct?

IF HUSBAND HAS EXPIRED, AND MATURITY VALUE OF FD ON THE NAME OF SAME CREDITED TO HIS WIFE ACCOUNT THEN SUCH AMOUNT IS TAXABLE IN HAND OF WIFE OR NOT?

Resident Indian while paying towards Property purchase from NRI has to deduct 20% TDS. He needs to file Form 27Q.
My question is while paying Tax which section should be selected ? Section 112 or Section 115E