Client a Builder/Developer doing Real estate project under JDA with Land owner.A contractor will send many labourers.Builder pays to contractor and deduct TDS under IT Act 194C.Contractor has no GST.

Will this payment to contractor needs to be considered in80:20ratio of mandatory requirement of purchase from regd dealer?

If 80% requirement failed, whether liable to RCM 9(4)?

How to structure to avoid RCM for this?

Sir, in R3B Return, How the column 4.D.(2) operats, kindly provide some brief sir

We have an agreement with an individual to construct a building for Rs. 22.5 lakhs. Jobs done during 2 financial years and payments made in 2 financial years as the progress of jobs. We are deducting TDS

Is the individual required to apply for GST registration, as the payment and job done in a single year is below 20 lakhs

I have some income from P2P lending platforms like IndiaP2P, Mobikwik Xtra, etc.

Also have some income from Bonds like Government Treasury Bills, Navi Finserv Limited bonds, UGRO Capital Limited bonds, etc.

How and where to show these income in ITR-3? (Please mention the schedule also.)

What's is the due date of Tax Audit for FY 2024-25

I have both LTCG and STCG from Debt Mutual Funds.

I am filing ITR-3. Please guide me how and where exactly I need to show these gains in the return?

hey there,

I have an export business and O send material under LUT . But at time of purchase I paid GST and availed it ,But there was no scope to utilize it.

Can I do That, (Reverse the GST and Booked Expenses in P/L (GST Write off )and reduce my tax proffit?

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EPF amount withdrawn : 8,50,000 TDS : 85000 and Years of service : 3.5 years
1) Should this amount be shown as income from other sources or Salary
2) If shown as salary then where to show and what should be name of employer
3) There is a separate line item in income from other sources for accumulated balance of Recognised PF taxable at special rates with breakup of income benefit and tax benefit. Is it to be shown in this heading.

Dear Sir,

We are transporter(GTA) follows RCM basis. We have provided our vehicle to the customer for shifting of materials within the same premises/works/factory with no issuance of consignment note.

Kindly advise is GST applicable or not, if yes at what rate.

Thanks & Regards
Lingam