Sir,
At what rate the TDS Should be deducted for Warehouse Rent

Dear Expert,

We have received rental service from various land lords. Most of the landlord has registered under GST but they not ready to issue invoice to us and asking rent amount based on agreement. as per agreement we did not mentioned any points regarding GST. in this of situation what is our rights ( Buyer ) and clarify the followings.
01. Shall we pay rent without GST based on agreement.?
02. Or its must to collect invoice and make the payment with GST ( Any specific rules please share the same ).
03. We have received declaration from LL " We are registered under GST but not issue any tax invoice and pay as per agreement without GST ,in future we would not claim any GST from you". Is this declaration is valid or GST we will face any issue from GST department in future.
04. Because we know he is registered under GST but not issue tax invoice to us means is it violation of Law.? if we are not intimated to GST department will create any issues to us.?

Please clarify the same.

Hello Myself Aman aggarwal and I do part time job in BIG BASKET DAILY in morning for 4 am to 8 am as a delivery boy of grocery items. And my salary is 5000/- per month after deduction of tds from my salary and I also receive fuel allowances. But my salary came direct company did I am in slot of tds deduction or not but they deduct it every month and don't give me salary slip.
Thanks
Please reply as soon as possible

Sir,
Assessee trading shares on the basis of delivery basis through Stock Exchange paid STT. How to treat the trading of Sales turnover as business income or STCG on shares(assume holding below 12 months)?

Dear Sir,

Please guide us that for making TCS on sale of goods under which section we have pay because 6CP is allotted for different payment type

WE INCORPORATED A PVT. LTD. COMPANY AND WE TAKEN ON RENT A COMMERCIAL PROPERTY FOR RS. 40000/- IN OCTOBER 2020
PROPERTY HAVE THREE OWNER. NOW THE QUESTION IS HOW DO WE DEDUCT TDS.
OWNER A- 14000 RENT, OWNER B - 14000 RENT AND REST OWNER C-12000.

We have a unused challan of fy 201718 - how can we use for fy 202021. amt approx 9 lakhs challan

Dear Experts My client has raised Tax Invoice in the month of Aug 2019 & Oct 2019 and forgot to update the same in the books of accounts and GST Returns. GST Returns filed up to September 2020. Now Party insists to file the same otherwise the payments will not released. My query is Whether 1) we file same in the month of OCT 2020 in GSTR 3B and GSTR1 2) How it will reflect the parties account in the month of Aug 2019 & Oct 2019. Please give your valuable suggestions. Thanks in advance.

We have paid office rent to individual ( proprietor) Rs. 30,000.00+ GST 18% FROM JULY TO OCT 2020
DEDUCT TDS OR NOT

We have paid office rent to individual ( proprietor) Rs. 30,000.00+ GST 18% FROM JULY TO OCT 2020
DEDUCT TDS OR NOT