whether TDS under the above mention section deducted with or Without GST.
Please reply.

A DOCTOR HAS INCOME FROM HIS PROFESSION WHICH IS EXEMPT UNDER GST
HE ALSO HAS RENTAL INCOME ABOVE RS.20 LAKHS P A.
MY QUESTION IS
FOR GST REGISTRATION ONLY HIS INCOME FROM RENT WILL BE CONSIDERED ?
AND ALSO REGISTRATION UNDER GST NEEDS TO BE TAKEN AFTER HE CROSSES TURNOVER OF RS.20 LAKHS ?

Bank Account Dr.1,09,094
To Accrued interest 8642
To Interest Income 452
To FDR 1,00,000
Here what is meaning of Accrued interest

please reply
section 206 TCS
Assessable Value
GST on assessable value
TCS levy on Assessable Value
Invoice value

Section 194 Q TDS deduction
TDS deduction 194 q ( Total Invoice Value Less 50 Lakh and GST amount)

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HELLO, FOR 2017-18 gst and interest was deposited in ITC mismatch by DRC 03 and officer passed the order accepting same. Now question is whether interest portion can be claimed in u/s 128 for refund under waiver of interest and penalty scheme. Experts views are sought.

In CONCRETE PLANT if reti, kapchi is purchased as raw material and during financial year amount exceeds 50lakh then section 194Q applicable?