Dear All,
I'm in receipt of a tax invoice specifying all the following service provided by a CHA namely Eastern Liner Shipping Pvt. Ltd. :
1. Administration Charges
2. Equipment Maintenance
3. Terminal handling Charges
4. Washing & Cleaning Charges
5. Mandatory User Charges
6. Off Dock Trans Charges
7. Survey Charges
8. MOBILE X-RAY CNTR SCAN CHARGE
9. Survey charges
10. Documentation Charges

Please suggest whether TDS is applicable or not! And if "Not", they please elaborate the reason.
Awaiting your valuable feedback.

Thanks & Regards
Rahul Singh

Indian having American Citizenship and filing returns in American who is having incomes in India.
While filing the returns for Indian Income whether to show american anywhere in Indian return.

Dear All,

I am registered person under GST in Gujarat. I got work order of foundation work in Maharashtra. Recipient is also registered under GST in Maharashtra.

What is the place of supply in the above situation? What should I charge in bill SGST/CGST or IGST?

Do I need to take separate GST registration in Maharashtra to perform work order?

Thanking You
Nirmal Dave

it is compulsory for non corporate entity (ENTITY COVERED UNDER TAX AUDIT) to give verticle balance sheet????

Sir,
During a particular financial year, our new project has only GST purchase of Capital Goods and no outward sales is incurred. Weather it is advisable to file Annual GSTR 9 return. ( we have already file monthly GST return on regular basis.)

Hello Experts, The trade union's Financial Statements are audited on the basis of Calendar year, how are we suppose to file ITR of them? Also where do we have to submit the Stat Audit report of Trade Union?

Is any interest payable under section 234A,B,C on late payment of advance tax on capital gain?

Respected Colleagues
If a person wants to buy a flat (residential property) and required TDS deposit @1%, now following details below:
Registry Value - 60,00,000/-
Stamp duty value - 1,11,50,000/- (Above 110%)
Lump Sum deal
Now my question is, what should i mention in form 26QB
Total value of the property?
Amount paid to seller/credited?
Total Stamp duty Value of property?
and on what amount should TDS deducted?

Please guide

There is Two long term capital gains:-
1)without indexation 2,90,49,884.03 taxable @12.5%
2)with Indexation 61,67,455 taxable @20%
for which 1,25,000 exemption is available for A.Y 2025-26.

So, now the question is against which capital gain exemption will be available?
And beneficial for an individual?

I need a CA's digital signature on my Mukhyamantri Yuva Udymi Vikas Yojana business loan project report