IF THE PAYMENT FOR ROYALTY IS MADE TO GOVERNMENT THEN TDS U/S 94J IS APPLICABLE OR NOT?

If a business entity renders service (RCM) to an unregistered party, how will the GST be paid and by whom under RCM ?

What will be the accounting entry in the books of The recipient?

Hi,

Unable to open the recently downloaded 26QB zip file. Even the last year zipped files which were opening with password (PAN) is not working.

Please help.

Thanks,
Gaurav

whether TDS under the above mention section deducted with or Without GST.
Please reply.

A DOCTOR HAS INCOME FROM HIS PROFESSION WHICH IS EXEMPT UNDER GST
HE ALSO HAS RENTAL INCOME ABOVE RS.20 LAKHS P A.
MY QUESTION IS
FOR GST REGISTRATION ONLY HIS INCOME FROM RENT WILL BE CONSIDERED ?
AND ALSO REGISTRATION UNDER GST NEEDS TO BE TAKEN AFTER HE CROSSES TURNOVER OF RS.20 LAKHS ?

Bank Account Dr.1,09,094
To Accrued interest 8642
To Interest Income 452
To FDR 1,00,000
Here what is meaning of Accrued interest

please reply
section 206 TCS
Assessable Value
GST on assessable value
TCS levy on Assessable Value
Invoice value

Section 194 Q TDS deduction
TDS deduction 194 q ( Total Invoice Value Less 50 Lakh and GST amount)

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Can anyone please help me out how to prepare CMA data for a particular project to get Bank Loan sanctioned?

Wanted to reverse last year provision. Should I credit this year expenses GL or income should be booked