Whether RCM is applicable in respect of tender fees paid to Government deptt. If yes, under which notification. Please guide.

Sir,
A registered composite scheme incomes details mentioned below f.y.22-23.
1.sale of medicines rs:80 lacs
2.sec 194 j professional and technical health services income rs:30 lacs
3.rental income from shops and interest income from partnership firm rs:3 lacs
4 .rent pay to principal business place rs:1,20,000/-
5.agrilculture income rs:2 lacs
Question:
Dealer above mentioned all incomes taxable or exempted.

I have paid TDS amount on 07.04.2023 Another 2 TDS amounts paid on 19.04.2023 All the three amounts are paid through online net banking only. I have all the three TDS challans with all particulars like Challan Sl No, CIN, valid TAN No, BSR Code and Tender date. Everything is correct. But none of the challans are reflected in OLTAS Challan Status Inquiry till now. What to do sir? Can any TDS expert guide me in this regards pls?

My son gets package of Rs25 lakhs per annum. Which tax regime should he follow for fy 2023-2024 and which will be most beneficial for him? What is the process of selecting the tax regime?

Sir
How much gst rate on water cooler plastic body only
Hsn code also

Good evening sir/s,
Is it mandatory to get register under GST for RCM supplies, one who supplies only under RCM

Hi All

Facing problem in uploading ITC 04 for Oct 22 to Mar 23

Any chances of due date extention.
Thanks,

In new 26QB FORM WHAT is the meaning of this "Total Value of Consideration (Property Value) " for Eg. I have Two buyer value of property is 1 cr then in 26qb total value of consideration is 50lakh or 1cr in case of Two buyer.
I have divided Amount paid and stamp duty as per individual share but confused in : "Total Value of Consideration (Property Value) " part it should be divide or full value

Dear Sir/ Madam,



I am an individual tax payer and want the following information from your end. I hope you will oblige.



I work in a pvt organization. My company pays me an annual retention bonus – an amount for continuing in the company. According to the agreement, if I leave the company before completing 24 months after the payment of the annual retention bonus, I will have to return the same to the company.



I will get the annual retention bonus this financial year which will be subjected to TDS. If I leave the company in the next financial year, I will have to return the entire retention bonus. In that event, can I reclaim the TDS deducted against the annual retention bonus in this financial year during the next financial year? If so, what is the procedure and which ITR form to use for the purpose pls? Can I use section 119 to claim back the TDS in the previous financial year?



I will be highly obliged if you can kindly guide me on the matter. I look forward to your reply.





Thanking You,

Nirbindu Das

Hi;
Being a Karta of HUF; I understand if I close the HUF; i have to equally divide the amount to all My family members under this HUF; however My query is if currently My HUF is running normally and internally I want to give loan to my members; do I need to equally divide or it can vary ? ex: I have 10 lakhs; Wife: 5 lakhs; 1st Son: 2 Lakhs and 2nd Son: 3 Lakhs ?