I have a shop which is registered under GST. My Anuunal GTO-10 Cr. I give Rs 180000(Annually) to my husband (HUF) from my shop under Godown Rent. Will RCM of GST be applicable to me?

Scenario : sole proprietorship having 5 employees whose TDS is deducted while paying salary. Now whatever amount deducted as TDS is not filed for the entire year. So what can be done, TDS needs to be file or it can be refunded to employees in cash?

Dear all
we are installed Solar Power Panel as electricity power generation and same use for taxable manufacturing product

supplier charged 12% on 70% value CSGST Rs 123 and SGST Rs 123
18% on 30% value CSGST Rs 123 and SGST Rs 123
which is eligible as ITC input

thanks in advance

Hello Sir,

I bought a property and paid full tds in favour of one seller. However there were two sellers, now I have already raised a correction request which is accepted but the department is asking me to provide a bond before issuing a refund. Could you please help with the format of the said bond?

Regards

Uday

Can company convert debentures into capital for the purpose of redemption of preference share as we have to issue share, without issuing we convert debt in capital.
Kindly tell is it allowed.

If an person takes loan against property for construction purpose whether deduction of interest u/s 24(b) is allowed

csr mandatory to all companies? what is the applicability?

Sir,
I would like to know whether 5 Year TD in P.O. ( Int. paid yearly ) is allowable for deduction u/s 80 C . Then it is also understood from the Post Master that there is no need to submit Form 15 G / 15 H for 5 Years TD of P.O. . Is it correct ?

With regards ,
Sudhir Saha

Respected Expert

Kindly provide Income Tax Calculator for the F.Y. 2022-2023 with new regime & old regime

Dear Sir/Madam,
Is there any reporting requirement of Sale of Rural Agriculture land while filing ITR? Because rural Agri. land not a capital asset But any requirement of disclosure in ITR?

Plz Clarify....