Sir/Madam

I have one query regarding company pay Rent of Commercial Property taken on Rent for Office purpose. Monthly Rent is of Rs.2,50,000/- and company also pay deposit of Rs. 8,00,000/- as per Agreement with the owner of property.

What is the GST liability and TDS liability to the Company and also to the owner of Commercial Property.

thanks in advance.

Sir - If services are taken by Indian company from Google for Map Services & service providing company is from Singapore , also company has submitted TRC , Form 10F declaration , No PE , what will be the tds rate.

Dear Sir/Madam,
Someone who is originally from Egypt is working remotely for an Indian company from Egypt. The company has decided to pay the salary in USD. My question is, how should the salary be paid from India, and what tax compliances are applicable in this case? Please help me understand.

One co-operative society registered under karnataka co-operative society act 1959

Is it mandatory to obtain permission from co-operative department for opening the account in a nationalised bank?

Works contractor received a cheque from government against contract value . But they will not give any invoice . Now who will raise invoice in this case ? Contractor or Department? And is it B2B or B2C

MR A a non resident has a loss from house property around Rs 3.2 Lakh and has STCG of Rs. 3.90 Lakh and income from other source of Rs. 1.20 lakh. Can I set off loss from house property of Rs. 2 Lakh from capital gain only has there would be no tax liability for income from other source has it is below Rs. 2.5 lakh.

one of our parent company in japan and raise invoice of material shorting charges. what tds section and rate applicable please explain.

I HAVE IGST CREDIT IN ELECTRONIC CREDIT LEDGER AND IN DEC-23 I HAVE LIABILITY OF SGST.
I WANTS TO KNOW THAT CAN I ADJUST MY IGST CREDIT AGAINST SGST LIABILITY ?

What are the treatments of prepayment and advance payment in cash flow statements for the entity under IFRS? and what about the presentation in the balance sheet under IFRS? Also considers another set of FS.

Dear sir, Against the subeject notice we have replied accordinlgy. So, for the said assessemnt year what is last date for passing the order u/s 143(3).