firm have made deposit with electricity company for electricity now firm has received interest on that deposit so question is that whether interest received is taxable in the hands of firm under the head of business income or income from other sources??

when the tax residency certificate is required when we are paying some other entity in foreign .

suppose a uk company raise a invoice to indian company so when we required the tax residency certificate FROM THEM ? AT the time of receiving the invoice or at the time of making the payment to the bank .
please share the section also .

Hello, Could anyone please help me on the below query

A proprietor took a loan for Commercial Vehicle Loan for business use from Cholamandalam Investment & Finance Co. Ltd. Yearly the interest happens to be around Rs.74912/-.

Should we deduct TDS on the Interest paid to Cholamandalam?

one of my client receiving payments u/sec 194 JB income tax, whether these amounts are applicable to GST is he need to get register under GST and is he liable for payment of GST

Whether we able to revise filed Dpt3?

Export service is provided to "company A "and invoice is raised for the same. After 2 months Client "company A" is asking to raise the Credit note and to raise the fresh invoices in the name of "Company B" different Entity
Kindly suggest if Credit Note is allowed as per GST Law for Export Invoice.

I am providing taxable services to a temple
temple authorities are asking me not to charge GST on my taxable services since Temple services are exempt from GST

Is this correct ?

Does expenses towards repairs and maintenance of Office building attracts RCM under GST. We got the window glass panes repaired through a unregistered person and he gave invoice without GST. Does this attract RCM under GST? If yes, at what percentage we need to pay GST under RCM

Thank you,

Respected Experts,

In 2001 we bought a land that showed common path way between other plot. But in 2020 a person has registered the other plot including the common path. Now I have no option for path in front of my land. I dont know what to do

Dear Sir,
X Firm is registered in Telangana GST.
The Firm got a works contract in Andhra Pradesh.
My Question is whether we have to obtain registration in Andhra Pradesh also or we can excute works contract with TDS registrationonly.
Request your advise.
pavan kumar