RCM tax was paid in excess and ITC claimed. Whether this ITC is eligible or not?

Company is paying Professional service on financial matters provided by the individual who is not registered under gst. Whether RCM has to be paid by the company, whether RCM under gst is applicable to professional services... Plz help me in this

Sir,

TDS statement has been processed with default for short deduction due to one inoperative deductee PAN.

Demand amount along with interest deposited.

What to do next? Please advice.

My Client Doing Work Contract Service. I have Work Order Where Date Of Commencement Of work was IN Maharashtra VAT Taxation before june 2017 But Date Of Compulsion Of Work Was In GST Taxation Hence After June 2017 .


Now Deprt Send Notice To Client And Told Him To Pay Tax In GST Regime Not a VAT Regime .

Read more at: https://www.caclubindia.com/experts/ask_query.asp

RCM for rent is applicable for commerical or residential? In view from Business perspective.

Return u/s 10(23C)(iiiad) to be submitted in october for penalty of Rs.1000 to claim exemption

Dear Sir,
Does the suo moto cancellation of previous registration restricts applicant to obtain new gst registration for life time? Whereas all returns of previous registration are filed and there is no previous due on applicant..
Please clarify.

Educational Society got permanent registration u/s 12A for 5 years and accumulations are there. Now can we file u/s 10 (23C)(iiiad) as receipts are less than 5 crores before years we claimed exemption u/s 11

how to calculate net worth attributable to shareholding in aoc-1

Dear Sir/Ma'am,
Actually, I want to some doubt clear with you, I have finalized my pvt ltd company books of account and My auditor have aleardy passed some provision entries in my books of accounts as on 31-03-2023(2022-23). Auditors have pass the the some provision entry in my books of Accounts. Audit fees Dr. 100000.00 To Tds on Audit fees Cr. 10000.00 To Audit fees Payable Cr 90000.00 (Provision due for the year) Please clear my point what is the releveance of entry as of now going of month october, 2023
and my auditor giving me the bill of Rs. 1 lac (no charge the gst in the invoice) So, now this month What kind of entry passed in my books of account in this related provision and and which month & Quarter i deposited the Tds amount and return (2023-24). can i have to file the tds return third quarter 2023-24 nethier 2022-23 quarter-4.
Please assist us for giving me the practical example. Please