Registration Threshold https://cleartax.in/s/gst-registration-limits-increased Sec 22 of GST Act specifics that entities involved in supply of goods AND services to its members below Rs. 20 Lacs per annum can skip GST registration and not charge GST. For TOA, the sum total of all services provided to members / owners is 2.67 Cr per annum (Rs. 4 * 558000 * 12) and we are ten times over that limit.. Hence cannot avoid GST on that account. Rs. 40 Lacs per year limit is only for those who supply only goods and have zero services. TOA does not fall under that category. Is the above understanding of TOA correct?

Dear Sir,
We are preparing TDS Return 24Q. while preparing 24Q some of employees claimed HRA exemption more than 100000 and submitted the owner pan number. Here issue is some of employees owner pan numbers is inoperative. Is there any issue while filing the 24Q return or is there any Disallowance of HRA exemption during the processing of 24Q Return.

Thanks & Regards,
Bheema Reddy.

We have received default for short deduction of TDS in 24Q return. We have failed to deduct and pay 4% Education cess. Now I have two options

1. Pay the default
2. I have missed to deduct Rs. 50,000 standard deduction. So, can I file revised return by deducting standard deduction? By this, the total income comes less and the TDS+CESS is less than what we have deducted.

Which option should I choose.

Thank you

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X having Salary Rs.450000.00
Other Income Rs.150000.00
Investment Rs.150000.00

Is tds is require to be deducted and TDS return to be file or not.

Application of Cancellation of Registration was Rejected by the Proper Officer after 6 months What is the remedy as the portal is asking to file Reurns with Late Fees

In the case of bill-cum-supply rule no. 47 is still pplicable, and penalties for not providing a bill-cum-supply, similar to tax invoices, are still applicable= 20,000 per invoice.

Anyone please provide me the checklist of statutory audit of limited company.

Dear Tax Experts,
We gave an order to a service provider related to our office wall painting work. They finished the work and gave us a bill without GST, but he has a GST Registration number, and he has also mentioned the GST number on his bill, but he has not included the tax value.
Which is the correct way under GST - receiving a bill without GST or with GST tax, and what will happen in the future if we receive a bill without GST?

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.