Dear Experts,
i want to know about the gst complinces for security and manpower services provide in case of company or other than company.
1. What is the GST rate for body corporate or other than body corporate?
2. What is HSN Code For Security and manpower services?
3. Tax invoice invoice format for security and manpower service provider?
4. Reverse charges mechanism and forward charges mechanism under gst for security manpower services under body corporate or other than body corporate?
5. who will deposited the tax like: suppllier or recipient in both case body corporate or other than body corporate?
6. which return and form filling monthly tax complience will follow by security services provider?
7. What is the time limit for payment and received under gst for security services provider body corporate or other than body corporate?
8. what is TDS obligation for security services provider in case of body corporate and other than body corporate ? and also tds threashold limit and tds rate?
9. please explain with me any one example which is covered my all question and also me any pdf file?
Thanks & Regards

I had recently filed ITR for AY22-23 with a total Tax due of around INR 20K by clicking on "Pay later". In fact, I was not factually aware that this may lead to default in return, and wanted to recheck the due amount before payment. This due Tax amount of INR 20K was then later paid by me a day later after filing of ITR. The challan has still not got updated in the income tax e-portal, as of now (about 7 days post filing return)

My questions are:-

1) Will the challan details get updated in the income tax portal against my PAN and generally how long does it take for this to happen.

2) Is there any procedure to update my challan post ITR filing.

2) Do I need to file revised return or it is not needed. There is no mistake in ITR, only it was filed with due Tax amount, which has been paid a day after filing return.

Thanks indeed for all your help,

Hello Sir,

our company is Indian Subsidiary of Foreign Company. Our Indian Company facilitated to parent company in logistic of goods and for which air/sea freight bill received by Indian Company on his own name. we reimburse the same from parent Company on monthly basis.

What is the implication in GST ? it is require to pay GST by classify Indian company as Intermediary under Section 13 (8), or it is transportation of goods under section 13 (9) and classified as trading of services i.e. Purchase of Service by Indian Company and sell to parent Company.

Pure Agent is not applicable as all the condition is not satisfied regarding Pure Agent.

Regards

In a partnership firm, one partner is reducing its share by 8% from 33% to 25% & other partners are acquiring the same.
Total Capital of Firm as on date of transfer - 170000/-
Capital of partner with 33% as on date - 114000/-

Will there be an internal entry to be passed for the said exchange of shares (If yes, then at what value ?
Is there will be any tax to the partner or Firm ?

Sir,
i have filed return in FY 1920 is ITR 4 and return filed in FY 2021 ITR- 1, then can i file in Fy 2122 ITR 4 again ?

During working of sec 89 relief can we consider deduction under Sec 80 which is not claim in income tax return previously due to no Tax lability .
Tax payer not claim Sec 80 DD deduction of Rs 1.25 Lakh in previous 3 years , working of 89 relief for average tax rate can we reduced taxable income .

We sold some goods to one of our parties and went ahead, its weight increased. We had cut the weight of the lower bill. Now how do we adjust the material that has grown in our hearts?

Dear Experts,

our company is a proprietorship. last year we stared the business our owner introduce 1,00,000/- as capital in this company.
after some time he deposit 10,00,000/- and 8,00,000/- (Total amount Rs.18,00,000/-) in current account for purchase material.
after that he sale material in 25,00,000/- and he withdrawal 18,00,000/- back in his personal account.

now at the end of the year company profit is 7,50,000/- and he want to withdrawal his capital amount of Rs.-1,00,000/- and profit amount also.

my question is :-
1- Is this possible to withdrawal capital and all profit from company or we treated this as drawing from company
2.- on Which amount we calculate the income tax.

Sir/Madam
I have foll. doubt about LTA deduction taken while calculating tax liability-
> LTA bills must have been submit to the employer for getting deductions??
> LTA given by employer and considered taxable, can i will get deduction without submitting bills ?

LTA clause is there in Offer letter of employee.

Can einvoice be issued from back date? Will it be valid as per gst law? Please clarify?