Dear Experts,

1 The company is going to pay the rent to the NRI landlord.
2 The landlord is staying since from 2020 onwards in foreign country.
3 The query
Howmuch TDS rate to be deducted at the time of payment
TDS Rate 30% Plus 4% HSC : Totally 31.20%
4 Pls confirm

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Credited 13th Jan 2022

what would be the journal entry of sub-Division of shares,
In the case of Listed shares books of accounts in the individual case.

How to make capital reduction of shares in Individual Books ,
Capital reduction of Listed Co shares , earlier it was purchased.

and How to make journal entry of Delisted shares
in the case of individual, it was earlier purchased

Dear All,
A proprietorship company taken a office on rent, including electric & maintenance as actual. Rent have to pay to landlord directly. Electricity & Maintenance have to pay to building maintenance authority (third party). TDS is deducting against Rent payment. Is TDS also applicable on payment of Maintenance to building maintenance authority? If yes, please elaborate.

IS IT MANDATORY TO FILE HSN SUMMARY AND DOCS ISSUED IN GSTR1?

The assessee filed the original Income tax Return as on 10th July 2023 with a claim of refund.
Subsequently, the assessee filed the revised return as on 27th July, 2023 with a reduced claim of refund.

The portal is showing the return as "Return processing", the date being 10 August, 2023.

1. What is the time limit within which IT department must issue the refund?

Dear All,
Please help me on the below topic.
We have given a consultation/professional service to a client of Singapore at Durgapur, West Bengal. We are registered in West Bengal. Will it be billed as intrastate or interstate. Party is paying through Singapore dollar. Will it be treated as export or not.

Can Parent’s Company Payment on Behalf of Subsidiary companies? If Yes, so Please Tell how can manage books of Accounts.

Payment Like:- rent , commission, client payment etcs.

invoice date was 31.08.2023 and e invoicing done on 08.09.2023 , while filing GSTR 1 it is not showing at gst portal