G mrng experts
Received bill for soft skill , communication training & for basic computer skill classes taken for students for a week by a training institute there bill includes training materials cost also total inv value (1,65,200/- for training class 1,51,200/- & material cost 14,000/-) now my question is whether TDS applicable for this situation or not if applicable means what % .

TDS applicable on full invoice value or it will applicable only for the services value (which means excluding material cost) Experts kindly advice me

Thank you

A Joint Venture agreement was executed in the year 1988 on Rs. 100/- stamp paper for development of immovable property in Mumbai.

Query:
In the year 1988 was the said Joint Venture agreement was eligible for stamp duty and registration (if yes at what rate.)

WE ARE PROVIDING THE SERVICES AND THE CLIENT IS PAYING THE BASE AMOUNT ONLY NOT GST AMOUNT IS THERE ANY REASON BEHIND THIS ?

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,