Dear All,
A proprietorship company taken a office on rent, including electric & maintenance as actual. Rent have to pay to landlord directly. Electricity & Maintenance have to pay to building maintenance authority (third party). TDS is deducting against Rent payment. Is TDS also applicable on payment of Maintenance to building maintenance authority? If yes, please elaborate.

IS IT MANDATORY TO FILE HSN SUMMARY AND DOCS ISSUED IN GSTR1?

The assessee filed the original Income tax Return as on 10th July 2023 with a claim of refund.
Subsequently, the assessee filed the revised return as on 27th July, 2023 with a reduced claim of refund.

The portal is showing the return as "Return processing", the date being 10 August, 2023.

1. What is the time limit within which IT department must issue the refund?

Dear All,
Please help me on the below topic.
We have given a consultation/professional service to a client of Singapore at Durgapur, West Bengal. We are registered in West Bengal. Will it be billed as intrastate or interstate. Party is paying through Singapore dollar. Will it be treated as export or not.

Can Parent’s Company Payment on Behalf of Subsidiary companies? If Yes, so Please Tell how can manage books of Accounts.

Payment Like:- rent , commission, client payment etcs.

invoice date was 31.08.2023 and e invoicing done on 08.09.2023 , while filing GSTR 1 it is not showing at gst portal

Derar sir/mam, My salary income 1920510 and tds deduct on cash withdrawal . My question is where show cash withdrawal amount in ITR

Dear sir,

Please advise me,cost of plastic crates for raw & finished material use can be capitalised or not.

If 'Anand Private Limited' is a 100% subsidiary of 'Mohan Limited' and 'Mohan Limited' is also a 100% Subsidiary of 'Jha Private Limited'. In that case which company is liable for Consolidation of Account. Only 'Jha Private Limited or both 'Mohan Limited and 'Jha Private Limited'.

For remittance under LRS, I see there are restrictions (e.g. the foreign currency cannot be used for trading options in US market)
https://www.rbi.org.in/Scripts/FAQView.aspx?Id=115#Q2

Are there any such restrictions for remittance made from NRE account?