Excess Interest Deposited on TCS Challan can be adjusted in Next Financial year from other code of TDS, Like 19$A, 194C, 194H ,194J etc.

Service receiver when liable to pay GST under RCM on security agency services.

Mam / Sir
We are transporter having 7 Tanker trucks and hiring them. We have also the GST Registration. We are in plan to sell 3 tanks to a party.
Should we issue GST invoice ?
If yes,
Query is that as we are not able to claim the gst, why should we issue GST invoice?
advice us plz
thanks in adv

Hi All

What would be the ESI applicability if an employee getting salary with different amount due to receipt of Sales incentive? (Fixed pay + Sales incentive)

Please clarify me what a company do comply with ESI provisions on below instances.

Instance 1:

An employee is getting salary of Rs. 25000 (Fixed Rs. 20000+Incentive Rs. 5000) including Sales incentive in a month. What will be ESI contribution?

Instance 2:

The same employee getting salary of Rs. 20000 (Fixed Rs. 20000+Incentive Rs. 0) including Sales incentive in a month. What will be ESI contribution?

Is anybody can guide me in this regard?

I had filed ITR-3 of FY 2020-21 but it is under processing since 17/02/2022.
Why department is taking so much time to process ITR ?

One of my client is registered as composition dealer having retail grocery shop. His sales mostly includes exempted sale like sale of Rice, atta, pulses atc. But he also sales condiments, ghee and other items. Whether he has to pay 1% GST on entire sale or only on taxable item sale ?

provision for depreciation , what is treatment in Balance sheet and profit and loss accounts and how it is present in Balance sheet in the case of Company.

whether computers come under Equipment and TDS to be deducted on monthly hire charges paid on computers system under section 194I.

One of our client logistic operator picked goods from Destination on Sunday morning. The dealer generated Eway bill on Saturday night 9 PM. The validity of the eway bill is 24 hours. Due to vehicle service the driver moved the goods after service. The Eway bill validity expired. The GST officials verified on the way and imposed penalty two times of the tax dues. The delivery company also holiday on sunday. The operator paid the entire penalty. Can we file appeal for refund. Please let me know the any case reference in favour of assessee.
Regards
SR

Will the excess provision of gratuity written back comes under section 198(3)(f) for calculating the limit of Net profit for applicability of CSR?
Thanks in Advance