we are organize award function and award money is Rs. 1 Lakh.
Which head we are deposit TDS 94B or 94G

Thanks & Regards
Mritunjay Kumar

one of my client not paid RCM on freight by GSTR3B for the whole FY2017-18. GSTR9 filed and mentioned this non payment issue by GSTR9C. Now, what is the procedure to pay RCM tax along with interest and also procedure for claim ITC on that RCM amount. Is there any provisions specified : no ITC is available for RCM paid by GSTR 9. Any of experts please suggest to claim ITC on the above RCM.

As per notice from IT Dept, return has been marked as defective return due to income shown being lower than that is in Form-26AS. Assessee received interest on compensation of compulsory acquisition of Rs. 5 lac, of which 50% is exempt u/s 57. Therefore, net Rs.2.5 lac was shown in other sources, whereas full amount of Rs.5 lac is shown in Form-26AS, on which TDS has been deducted. IT dept is giving suggested solution of filing revised return. How to show Rs.5 lac in revised ITR and get 50% exemption u/s 57. Please guide.

Whether after showing full amount of Rs.5 lac in other sources and exemption of Rs.2.50 lac under deduction in other sources would be sufficient compliance as only net amount is shown in total income sheet in ITR-2?

Whether only a reply would be sufficient explaining the above situation? Please guide.

Sir if monthly gross income of a salaried person is 100000 and monthly tax deducted and paid by the employer of the person concerned is Rs 3000.Will he be liable to pay advance tax ?

Dear Sir,
In the Budget speech it has been told that Personal Income Tax upto Rs. 5 Lac is exempt from Income Tax. So does it mean that Income upto Rs. 5 Lac is not required to file IT Return from A.Y. 2021 - 22

Thanks,
Abhishek.

We are in process of starting a new company.
We have given the process of GST application to our Consultant a few weeks before.
But our consultant says the GST application is under process for long time.

Can we check the status of our GST without ARN Number. Is there any other option to check the GST Application status.

Please advice

Hi,
As per CGST Rule under contents of Invoice , the invoice should signed or digitally signed by the supplier or his authorized representative.
As per sec 116 authorized representative includes relative, regular employee.
Is it necessary to add a authorized representative in GST portal for signing Tax Invoices , if yes under which section specify the same.

Sir, Our Company want to Sale of old and used Fixed Assets (Iron Ore Crusher) purchased 10 year back, So whether Gst Liability Applicable and How Much and what will be the HSN code of above assets.

ITC balance in books at the time of year ending, can we claim in next year. How to show in GST returns.

Dear Expert,
I have registration in GST as a proprietor having business name anmol creation, now i want to give rent of my another shop,
My query is that :

1. Can GST is applicable on shop rent.
2. Can i require separate GST number for that or i issue invoice through my business GST number

Thanks