Sir,
A Doctor non gst registered source of income details mentioned below up to date:30-11-24
1.professional income Fees collection from patients rs:2 crores up to dt:30-11-24
2.rental income from commercial property tenant non gst registered rs:16 lacs
3.rental income from functional hall rs:8 lacs up to date
Question:


1.A Doctor new GST registration compulsory and volantary applied date;01-12-24
2.new gst registered approved dt:07-12-24 after tax and turnover from threshold limit rs:20 lacs dt:01-11-24 or 01-12-24 or dt:8-10-24 applicable

Dear sir / madam, I'm from karnataka having gstin here.
One of our customer from madya Pradesh saying bill to on madya Pradesh and delivery at spot in karnataka, but he is not providing karnataka delivery gstin? Can we make bill to ship here

Dear Sir,
As an individual Excess TDS deduct/paid u/s-194M of a contractor and form 26QD filed properly.
Case:-
Bill Date 25.09.2024
Bill Received date-05.10.2024
Bill amount 2500000/-
TDS amount- 125000/-
TDS Deduct/Paid @ 5% due to Sep Bill but received on Oct-2024
Form 26QD Filed with 5% reflect and shown
But Now, Form 16D Shown 2% TDS Rate and TDS amount 50000/-
Excess TDS of Rs. 75000/- Shown in Challan with Traces

Party Demanding Differential TDS of Rs. 75000/- to us
Question is how to utilised this surplus TDS amount.

Dear sir, whetether the above subject cerfitcates are sanctioned by the authority based on the PAN ? and TAN ?, kinldy clarify sir

Dear Sir/Madam,
I have to register in TRACES, I am new entrepreneur. I Have to deduct TDS. What is the procedure let me know.

Dear Expert,
Please let me know whether a Practising Chartered Accountant allowed to be a Director in an Mutual Advisory Company oir not? And if he do so then what is the consequences ?

TDS on hardfacing charges SAC(998873) whether to deduct under 94C or 94J and if under 94J then whether 10% or 2%

Hi Team,
I invest in US Stocks and they have been deducting taxes .I have recently got the W-8BEN to fill up.I would like to know more about it and if I have to pay double taxation and if not how to avoid it ?

Thanks,

If search u/s 133A initiated against second party and assessee received notice u/s 142 & 143, then such case cover under VSVS 2024?

Respected Experts

Kindly advise for to make self invoicing under RCM. My case as per below

- We are under E-invoicing, how to make self invoicing in E-invoice
- We have multiple transaction of freight / carting i.e. daily Rs. 70/- or Rs. 100/- to the different Hand carter. How to make self invoicing for the same.

Kindly advise at the earliest.