I have query regarding TDS on rent to NRI

My client is residing in Mumbai, Paying monthly rent rs 65000, the owner of property is NRI ( He has pan , now he is in dubai, originally indian)

My Client has deducted TDS around 30% per month from rent he had paid.

Please tell me
which section is applicable -
TDS Challan in which tds to pay -
TDS certificate -
TDS return in which form + procedure -
Delay payment interest on payment of TDS

dear expert,

pls tell me if a salaried person open a HUF , HUF income from Commission only then his salary income & Commission income clubbed in Income tax return, can he take benefit of income tax slab or 80C separately

Our Security guard provider is not a company and they are charging GST to us. As per GST Provisions we are supposed to pay RCM. Please tell us whether we will credit if we pay GST to Service provider and even then we are liable for RCM?

We are filing our it return from our pan from starting of the pan but last year it was marked duplicate and made inactive and so we filed our last year return from duplicate active pan and now this year our original pan is retained so we filed our return from original pan our last year tds refund is pending now we want to file return of last year on original pan or to transfer IT return from duplicate to original so we can get refund of TDs which is more than 2 lakh
Original pan
Filed Return
Starting to Fy 2016-2017 and Fy 2018-19

Duplicate pan
Filed return Fy 2017-18 processing completed no scrutiny ,TDS refund is pending as tds was deducted on original pan
How to get TDS refund what options do we have please suggest

Respected Seniors,
Yesterday we have received some material from transporter invoice date is 25-10-19 & e way bill valid up to 29/10/2019 but material delivered by transporter on 01/11/2019. Please guide can we accept material with expired e way bill & get input credit or not?

Entry No. 45 of Notification No. 12/2017 – Central Tax (Rate) dated 28th June, 2017 exempt services provided by: –

a) A senior advocate by way of legal servicesto any person other than business entity or a business entity with an aggregate turnover upto Rs. 20 Lakhs in the preceding FY.

b) A firm of advocates or an individual advocate other than a senior advocate,by way of legal services to an advocate or firm of advocates, other than business entity or a business entity with an aggregate turnover upto Rs. 20 Lakhs in the preceding FY.

1) It means a company newly registered in current year or having less turnover in previous year will enjoy this exemption irrespective his current year turnover?
2) If that company is not exceeded limit of Rs. 20L in the current year also, whether he need to take registration under section 24 or not?

Should unpaid share capital be shown as cheque in hand (without dues) or declared as loan and advance to shareholders?

For a firm having turnover of Rs. 25lakhs and net loss of Rs. 3 lakhs, 3CD report could not be uploaded within due date, i.e 31st Oct.
Kindly clarify whether 0.5% penalty would be applicable in this case or not ?

Since the turnover is below 1crore, will there be order to pay the penalty ?

Kindly clarify.

DEAR SIR,
ONE OF MY CLIENTS HAS RENTED A COMMERCIAL SPACE AND BY MISTAKE HAS RAISED TWO INVOICES IN 2 DIFFERENT NAMES EVERY MONTH SINCE MAY,19 TILL SEPT,19 AND PAID THE APPLICABLE GST AND FILED RETURNS TILL SEPTEMBER,2019. THE TENANT DONT HAVE A GST REGISTRATION AND HAS SHOWN UNDER B-2-C IN GSTR 1 FOR Q1 AND Q2.
NOW HOW TO CLAIM THE GST PAID IN EXCESS, IN FUTURE.
CAN U GUIDE ME THE PROCEDURE AND HOW TO ADJUST THE SAME
THANKS & REGARDS

Respected Sir,

Whether still is there any chance for tax audit due date extension ?

I will appreciate your comments on this issue.