R/Experts

We are running the coaching center for PTE and ILETS and deposit the student fee. For this we have received the commission through taxable person under GST and directly from foreign Universities . My query are as under :-
1. Can we issue the Invoice to Recipient ( registered under GST) without charging GST and he pay the GST under RCM for commission received through him.
2. Can we issue the GST invoice in favour of foreign Universities without GST ( as 0 rated )
Kindly guide.

i am director of a private limited company i borrowed money from my father as a loan we agreed for 2% interest per month for loan amount
my question is:
1)can director father give loan to company?
2) is TDS need to deduct if company pay interest to DIRECTOR father
3) can company show interest paid to director father AS EXPANSES?

Sir, one of my client has received commission which is other than receipts shown in a proprietary Firm registered in different state in GST. Whether the said personal commission receipt is also liable to be shown in above firm and accordingly GST to be paid ?

ABC Ltd Outstanding interest of Rs.5 Lacs converted into Loan of 5 Lacs or Debentures of 5 Lacs.
Does interest paid on above 5 Lacs loan or 5Lacs Debentures (which is a interest converted loan/ Interest converted into debentures), allowed a business expenditure for Income Tax Purpose?.

Sir, We have missed payments for Sep-2023 but now after 15th November portal is not allowing us to pay or make challan in monthly contribution.

My client received a bill from postal department as per contract with its bill amount Rs.74731 +GST whether he may make (TDS) deduction of tax while payment?

One of my client is not in favor of Filing Belated Return as he is a Salaried Employee having Income from Salaries, Other Sources, Capital Gains and Receipts on Transfer of VDA. However, would like to let you know that Receipts on Transfer of VDA are on higher notes, request you to kindly let me know with the consequences for Non-Filing of Income Tax Return.

Kindly advice.

Sir/Madam,

I Have question that My Client TDS Deducted at Higher Rate because his Pan & Aadhar Not Interlink. So, i want to know that my Client can Get Benefit of that Higher Amount of TDS which is Deducted by his Purchaser or Seller.??

One of my client earned commission income amounting Rs 1,11,60000 TDS on which is deducted under section 194 H. Now my query is that I dont want to do Tax audit of the same, can i file ITR by preparing proper accounts and avoid Tax audit?
Net profit declared by preparing accounts is more than 50%.

Please provide the process how to inform to the income tax department regarding non filling of income tax department because income is non taxable. IT deparment sending frequent remider for filling of income tax return which was skip by assessee but due non taxable income present and future assess is not ready to filing the inocme tax return earlier he just filled NIL tax return for loan purpsoe.