Dear Sir/Mam

Kindly favour for calculation of interest rate of Non payment of MSME supplier.
What is the interest rate and from which date it is calculated.

Thanks & Regards

Dear Experts,

01. A company is availing the catering services from the GST registered person.

02. In their tax invoice, they are not charging the GST components.

03. Do they need to separately shown the GST Components, in their invoice?

pl clarify.

Dear Experts,

01. A company is receiving the materials from its GST registered suppliers, through GST registered GTA.

02. GTA mentioned in their consignment note as " GST Applicable as per RCM Basis".

03. In this case, Is it consigner's responsibility or consignee's responsibility to discharge this gst payment. since consigner as well as consignee are gst registered persons.

Pl clarify

7-12 required in english format

ROE 15% dividend paid 30%
Calculate the growth rate ?

Can anyone solve this ??

I had deposited the TDS online in Challan No 281 but I had mentioned the FINACIAL YEAR wrongly. This mistake I have already corrected on website of TRACES under OLTAS Challan Correction. Is it necessary for me to go to the AO now as the mistake has already been corrected on TRACES.

what are type of TDS certificate and what is password to open TDS certificate.

under which section TDS not deducted if assesses provides form 15 G/15 H.

Hi All,
Is anyone having any case law on vat on sale of used/old car in chandigarh.

An immovable property was sold by x to persons as joint owners and the TDS was deducted u/s 194IA OF I.T. Act. under two different PAN of joint buyers each and reflected as such in 26AS. However Deptt. has allowed only the portion of tds deudcted related to one one joint holder( 1/2 of TDS claimed) giving reference to provisions of Rule 37AB The portal also confirms no mismatch of tds claimed and the data of 26AS.
Need a guidance as to what way rule 37A restricts the allowability of full amount of TDS deducted in Assesment.