What will be the rate of TDS under section 192A in case of a person not completed 5 years of Job, withdrawal is more than 50,000 and has his PAN inoperative at the time of TDS?

Recently one client approached me, with an order passed u/s 73 on 15.12.2023. The accountant of client did nothing when the notice was issued. Now since department hold his bank account he approached me. The order basically mentions that the taxpayer has to pay tax under RCM on Freight, Travelling & Conveyance, Misc. Expenses, Vehicle Maintenance, Sales Promotion & Advertisement for the period July 1, 2017 till 13th Oct, 2017.
There is one more error in the order, The taxable amount mentioned in order for Misc. Expenses should be 83163.9 as per calculation whereas they have mentioned it as 831639. They just removed the decimal.
Now since the time limit for appeal has been passed, what are the options available?

IF THERE'S CASE IN WHICH AT THE TIME OF DEDUCTION THE PAN OF DEDUCTEE WAS INOPERATIVE HENCE THERE'S A DEMAND OF SHORT DEDUCTION NOW CAN WE CHANGE THE PAN NO AND NOW IF WE REVISE THE DEDUCTEE ENTRY AND FILE UPDATED INCOME TAX RETURN THEN WOULD DEMAND BE LAPSED?

Sir
On GTA services tax under RCM paid by recipients and not by GTA. As GTA is already registered under GST will it require to pay tax under RCM for commercial godown taken on rent from unregistered person(From Oct 2024).
Or
As GTA not required to pay tax on his O/W supply no need to pay GST on Rent as per RCM new RCM entry 5AB.
and GST if paid is burden on the GTA.
Pls share expert view Thanks

hiii!!! my turnover is greater than 50cr last year and plant value is 1cr, classified as medium. but this year my turnover is 45cr. can i reclassify myself to small??
can i go from medium to small??

'Pls share the format of resolutions and notice for increasing paid up capital.And also whether it is mandatory for valuation of shares by CA

If Person is Unregistered in GST Act & Providing DSA Service & Earning 60 lakh Commission from NBFC.
Weather it is required to get registered under GST Act or RCM Provision is apply on NBFC.
if person take GST Number then on such commission income tax liability is on NBFC or Registered Person?

One of my GST client (a lady) had expired leaving a sizable amount of ITC in his GST ledger account. As GSTIN cannot be transferred, his husband want to register the business in his name. Whether his husband can avail the ITC balance lying in his deceased wife's ledger account ? What will be the procedure and formalities for the same

We are C & F Agents. We have recently done partition at the godown where the stocks are kept from work station area. For this work we have got GST Invoice from the vendor. Can we claim ITC on this work. This godown is taken on lease by the company to whom we work as C & F Agents and we are not supposed to pay any kind of rent for this godown. But whatever the repair and maintenance works are done, we have to bear the expenses.

Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only.
CAN we take set off against local liability CGST AND SGST?