Sir,

The annual turnover for the FY 21 - 22 is 2.25 crore. Should we file form 9 and 9C ?

Pls. advice.

With Regards

A hospital provides services to patients that are exempted from paying tax as per the GST Act. However, the hospital is paying RCM on certain services that are received by them. We really doubt whether the hospital can take the ITC on RCM Paid.

Dear Sir,

I plan to purchase a property from an individual having RNOR status. He is NRI returning home and is filing tax in India as RNOR. My question is: For TDS on sale of property should I consider him as NRI and deduct TDS at 22% or should I consider him as resident and deduct TDS at standard 1%? A swift response will be very helpful.

Regards,
Afaq Shaikh

Sir
We have received maturity amount of rs 300000/ earlier not recorded in our books now can we
show in our books if yes then what we do the journal entry

Is GST Applicability on Cold Storage of Agriculture produce and Support services to agriculture, forestry, fishing, animal husbandry

IF MARCH 22 ADVOCATE'S BILL --> I DEPOSIT REVERSE GST IN DEC 22, WILL IT SHOW IN 2B SO I CAN CLAIM IT NOW?
MY VIEW--> YES. GST ON EXPS ON REV.CHARGES CAN BE CLAIMED ANYTIME WHEN GST IS DEPOSITED BY RECEPIENT.
FY2122 LIMIT OF 30 NOV 2022 DOESNT APPLY TO GST ON EXPS INCURRED FOR ADVOCATES ETC./REVERSE CHARGE, RIGHT?

please guide me step by step Petrol bunk accounting in tally erp 9....

Sir
If NRI has Indian proof of residence then how much TDS has to be deducted on property.. 1 percent or 20 percent..
Pl advise.
Regards

Our one Gst Registered client availed translation services from freelancer in Maharashtra. And freelancer is not taken gst registration. In such case our client liable to do pay gst under RCM?

i havebank FDs for Rs 24,00,000 earning interest @ 6.3% income. Interest rate has since increased in presently *%.
Cancelling of fds and making fresh fds will involve Penalty and deduction of differential interest.
Can i take loan against FDs(@6.8%) and invest the loan amount to earn 8% bank interest. In such a case can i net the interest income for taxation deucting the total interest paid to bank from gross interest income