Dear Experts,
1 A company is carrying out its buiness on leased property.
2 It has an agreement with the lessor for this lease.
3 The lessor is charging the monhtly lease rental amount from the company.
4 Also the lessor has charged the electricity bill as recevied from the EB Dept as a separate bill.
5 The query:
As per Circular No. 206/18/2023-GST
a. Whether we need to pay the EB charges along with the GST @18% (If the lessor issues the separate bill for EB charges)
b. Whether we need to pay the EB charges along with the GST @18% (If the lessor does not issue the separate bill for EB charges)
c Also shall we need to deduct the TDS on this EB payment, since it is paid to the landlord?

I have bought a property from an NRI. I did not deduct any TDS as the NRI has a nil tax deduction certificate from the Assessing Officer.

Do I need to file nil TDS return in this case, or not file anything at all? Is there any formality that I need to do?

Sir,
Please suggest the treatment of transit asset as on 31st March.

We buy goods like paddy , jeera etc from different importers , stockists etc from different states with gst bills. Local APMC authorities expecting us to pay 1 percent APMC tax for those goods. Is it necessary that we buy goods with gst that's also applicable for APMC tax.

Respected sir,
i have put some wrong amount in table 4[D]2 in gstr-3b.i have not show this wrong amount in 4.B.1 YEAR 2022-2023 PLEASE ADVICE ME
WITH THANKS

I have a query about amendment in GSTR1

I have made a mistake in Table 7 of the previous month's GSTR1. The liability was 12336. The POS filled Tripura but the actual was Uttar Pradesh.

I have made an amendment in Table 10 of current month GSTR1 and changed the POS Uttar Pradesh.

Now after amendment the additional liability of 12336 is showing in the current month.

This is not the liability, this is only the correction of POS. How to deal with this additional liability?

I need a CMA report for bank finance. can the experts provide me a good cma format please.

I am a salaried individual in a psu. I am opting for old tax regime for the financial year 2023-24. My father is a senior citizen and was treated for one week in a hospital empanelled under my psu. I have been reimbursed the hospital expenses by my employer.Under which section can I claim the deduction of this medical reimbursement?

While checking status of party pan number ,Pan status showing inoperative but showing not specified person u/s 206AB & 206CCA. Do we need to deduct TDS on higer rate or normal rate.

sir,
it person cash Gift transactions different dates detailes mentioned below f.y. 22-23
1.Dt:10-05-22 Cash gift from Mother rs:190000/- through on cash mode
2.Dt:25-05-22 Cash gift from Brother rs:180000/-through on cash mode
3.Dt: 17-06-22 cash gift from Husbands brother rs:170000/- through on cash mode
4.Dt: 24-06-22 cash gift from Mothers brother(uncle) rs:160000/- through on cash mode
Query:
Assessee above gift transactions from relatives allowed in it act.