Can the security money, (approx Rs 200000 ) be deposited in NRI's mother's ( resident Indian) account who is a family pension holder instead of his NRO account.

Sir,

A registered cement business dealer sales of cement bags to all urd customers.but all urd customers sales transaction selling to gst registered dealer transactions tax invoice raised show in gstr1 returns.
Question:
Dealer above mentioned transaction fake invoice treatment in gst act.

Dear Experts,

Can you please share the list of documents to be collected for onboarding a CSR vendor and what are the documents to be collected once payment remitted to the CSR vendor?

Thanks,
Kudire

Karta's Father likes to give monetary gift frequently to Karta and his Family. Karta is planning to have these gifts received in the newly formed HUF.
1. As the gifts will be frequent, is it fine to receive those in HUF's account without any Gift Deed through online transfer mode without any tax implications?
2. Can HUF receive in cash also? Is there any limit for gifts in cash for above scenario?
3. Will there be any income clubbing for Karta's Father if those gifts are invested by HUF?

Please guide.

Query:
Can we take IGST credit on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only

My brother who is NRI is planning to sell his property and he knows buyer needs to deduct 20% plus surcharge from amount of consideration and if buyer deducts in the month of April and deposits the deducted amount in same April month and He also wants to get TDS certificate in the month of April. My question is: Is it possible to deduct, deposit, generate and issue 16A in the month of April ? Because after registration of property in the name of buyer he does not want to chase buyer for 16A. Please suggest?
Thank You Sir for your reply, But Is it possible to file the TDS Return in April and generate 16A in April. Because this is one off case of TDS for the buyer, thanks

Sir,
A registered cement dealer sales transaction to all urd customers.but dealer tax invoice raised for gst registered dealer (b2b) transaction show in gstr1.
Question:
Dealer above mentioned transaction fake invoice treatment in gst act

One of my client who is individual (not covered under audit) has carried renovation for his personal properties and the payment for the same has been from his personal account. The amount of the same will exceeds Rs 50 Lakhs in coming months.

I just want to confirm whether tds u/s 194m will be applicable (‘work’, ‘contract’) or not?

I am electrical contractor supplying work contract & job work services to MSEB & PWD Department, I have submitted some RA Bills for some work orders through online facility provided by entity for submission of bill. Due to some technical error some bills are not reflected in their facility for which separate work order would be issued later on & bills need to be resubmitted. But same have already been submitted by me while filling GSTR 01 & taxes in GSTR 3B have already been paid by me.
How to rectify the same in GST Portal & Books?

if Net worth of a NBFC crosses 250 cr in FY 22-23 then first Ind AS balance sheet will be prepared for FY 22-23 or 1 year extension in available ??