SIR,

We have send material to srilanka (Export) and we have made freight payment to customs agent.
our agent given bill below:

Freight amount Rs. 5000 and NO GST , ( i.e USD 35 ) ( SAC CODE: 996521)
Other charges Rs. 7000 + GST

My query RCM is applicable on freight and if exempt please mention section as per GST act

Please help men

Sir,

I am a normal customer and sold my old used ornaments to a jewelry shop for cash of Rs. 150000. Whether any TDS provision was applicable in respect of the said transactions from the view point of the jewelry shop. If yes under which section TDS to be deducted. Please clarify...

Can you please help me out whether receipts in the form of rent on machinery by a construction firm will be shown in arriving at the gross profit or net profit?

Dear Sir/Madam,
Can I claim my GST TDS/TCS pending claims for old tax period.
Due to unawareness of the GST TDS/TCS credit returns I can not file my old TDS /TCS return from feb'2019 to Mar'2021 period.
Requested to suggest, can I claim/use that old period TDS/TCS credit to settle my current month Jan'2022 gst tax liablity.
Please advice.

Thank You
Mahesh S

Sir,
Billing Rs.200000/+(included 18% GST) to a customer but Rs.20000/- waive off , he paid Rs.180000/-
how will the entry ,Will the GST have an impact?

Please clear

please share main objectives of eco friendly products company for incorporation

in my residential apartment tenant is depositing electricity and maintenance charges monthly 20000 something through cash in society association bank account. this will link to my pan card? because society accountant has my pan card? or there is no such facility and i will be okay?

DEAR SIR,

ONE OF MY CLIENT RECEIVED RS 250000/- LOAN FROM HIS FRIEND BY SELF CHEQUE DATED 16.6.2020 FOR HIS BUSINESS PURPOSES. NOW HE HAD PAID TWO MONTH INTEREST FOR THE LOAN RATE OF INTEREST @ 2% RS 10000/- AND HE HAS PAID HIS LOAN AMOUNT RS 250000/- IN THE MONTH OF 20.8. 2020 THROUGH HIS BANK ACCOUNT. SO MY QUERY IS HOW TO TREAT THIS TRANSACTION IS BUSINESS PURPOSE BECAUSE HE HAS GIVEN BY SELF CHEQUE NOW HE HAS PAID BY HIS BANK ACCOUNT CAN I TREAT AS A UNSECURED LOAN FROM FRIENDS AND DEBIT INTEREST AS BUSINESS EXPENSES OR ANY OTHER SOLUTION FOR THIS TRANSACTION PLEASE GUIDE ME.

YOUR SUGGESTION MUCH NEEDED AND APPRECIABLE

REGARDS

An Assessee whose Turnover last year 10710053 offering income u/s 44AD declared 6% income works out to 642604. Current year he opt for 44AB . how to fill preceeding year data in column 40 of form 3CD for the preceeding previous year

Dear Sir,

A individual person how many savings accounts he can open.