Hi
if we have provided some free travelling,meal to staff and medical services to our employees on free basis/ employees benefits during fy 2022-23 and all such free cost services and employee benefits provided by us through unregistered third party vendor and value exceeded rs 20000/- in fyear .whether tds applicable u/s 194r or not? second question if we shall provide same expenses from our self instead from unregistered dealers as a part of salary or over and above salary then section 194r applicable to us or not? whether any rcm liability of gst on employee benefits provided by us directly and provided by unregistered dealers ?
Hello,
I have received a professional service amounting to INR 25,545/- excluding GST on it.
Invoice total is INR 30,143/-.
My question is this Invoice liable for tds deduction under section 94J.
If the place of supply is delhi and the registered person has charged cgst and sgst on its bill, Whether the same gst can be claimed as input by the receiver of services who is registered in haryana. Please suggest.
Son has purchsed house property from father for Rs 50,000 in Dec 2012. Stamp duty paid on value of 25 Lakh with proper sale deed. Son sold same house property for 49 Lakh in Nov 2021 with proper sale deed.
1. Should purchase price be taken as Rs 50,000 or Rs 25 lakh or
2. Will the amount of 24.5 lakh gets taxed under income from other sources
Kindly guide on how capital gain will be computed
HELLO, GST REGISTRATION IS IN UTTAR PRADESH, AND A NEW GSTIN TO BE TAKEN IN DELHI ON SAME PAN CARD. IS IT CORRECT TO TAKE A GSTIN OR ADD A BRANCH/BUSINESS PLACE IN EXISTING GSTIN. EXPERTS OPINIONS AWAITED. REGARDS
Respected Sir/Madam,
Can we file Form 10AB for permanent registration of 80G and 12A after 6 months of commencing activities? or we required to file again form 10A? plz advise
What is the rate of Depreciation to be charged on Library books in banking institution
What is the rate of MVAT on Liqour served in restaurants for F Y 2022-23?
February 2023 rent received on 16/04/2023. Filing in TDS returns we consider the rent received is February 2023. But rent paid on TDS dt:16/04/2023. So Can we liable for 1% interest should pay 1% on TDS amount?
February 2023 rent received on 16/04/2023. Filing in TDS returns we consider the rent received is February 2023. But rent paid on TDS dt:16/04/2023. Then interest on TDS should pay 1% on TDS amount. If not how to disclose in TDS returns
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
Tds u/s 194 R FOR EMPLOYEE BENEFITS PROVIDED BY EMPLOYER AND THROUGH UNREGISTERED DEALERS