We are paying commission to a NRI firm situated out of India for export of goods out of India, whether TDS is required to be deducted. ?

Hi All,
Client is a Doctor, engaged in providing consultation services to Insurance companies for underwriting policy, Second opinion on critical complex cases, training to Medical Underwriter / claims assessors, and Review / Supervising of diagnostic centre.
As a doctor he was not registered under GST, however, since now services are slightly twisted but more or less remains towards medical consultation only.
He is on the panel of 3 leading medical insurance providers and one of them has asked for GST registration.
Query - The above services by and large is in nature of Consultation as medical practitioner only. Is he required to be registered under GST and levy while raising the consultation charges?
If Yes, under what head will GST be charged -
As Medical Consultant - But being a Medical Consultant it is exempt from GST, right?
As Trainer (training to Underwriters) - but it's not a full-time time and its just a part of the overall service obligation
Thanks

HOW TO MAKE E-INVOICE FOR EXPORT BUSINESS??

CONSIGNOR PARTY IS GUJARAT AND CONSIGNEE PARTY IS PORTUGAL

AND CONSIGNEE PARTY IS UNREGISTER DELAR.

If Purchaser fails to pay the consideration amount for supply and declares as insolvent then also is it necessary that the supplier pay the gst amount for the said supply provided to to purchaser, the supplier has not even receive the amount of goods sold then also gst is liable to pay for the same

If somneone is regsitered under GST for supplying man/women staff for cleaning and cooking etc.
and he purchase purcahses vehicle for the purpose of transportation the said staff .
can he claim ITC on the purchase of said vehicle

I am a trader not registered under MSME

I have purchase material from manufacturing unit who is registered under MSME as Small Enterprises.

Is rule of 45 days payment is applicable to me as I am a trader and not registered under MSME

Please clarify the same

Dear Sir,
I am associated with a Temple. My query is what is limit under Income Tax for acceptance of Donation by mode of Cash. Donation to Trust is not exempted u/s 80 G of Income Tax Act. Whether we can accept Donation by way of Cash up to 20000 without PAN and above 20000 with PAN ?

Our Consultant Says we should not accept Cash more then Rs. 2000/ . My understanding is the restriction is for donor and not to trust. TIll now if any devotee wish to give 5000 / we are insisting to pay ONLINE> Please guide what we should do as per INCOME Tax Act.

Sir/Madam - What will be tds rate for Mail Hoisting Services provided by Indian company.

Caselaws against 269SS for cash receipt of chit amounts

25-01-2024

From
CA Laxmi Mittal
Vapi

Sir!
Re. Not able to register at I.T. site of New TAN no.

1. After being redirected from TRACES site as Register as new user ---Deductor -- we are being redirected to I.T. e filing site for TAN registration
2. All details like PAN no., mobile, mail ID, address is filled , PIN Code & other details are not fetched. What is the problem pl..... We have tried several to register at IT site.
3. We have downloaded CSI file of the challans paid for December Quarter from |I.T. site .
4. Above all we have not with us challan no. & BSR code after payment of TDS as TDS is paid online. In debit advise, BSR code & challan no. is not mentioned.
5. TDS RPU-4.9 version , all details are being filled , Form 27A is generated , but error file is generated showing Invalid challan details i.e. BSR, Challan no.

Pl help us for
a. TAN registration at I.T. site or
b. Where to get BSR code & challan no. for the payment made by us. Bank is saying that for online payment they are not able to give challan no. & BSR code.

Seeking urgent reply pl.
Thanks!
CA Laxmi Mittal