Dear Experts,
Can I Get Metal Manufacturing Sac Codes Like MS Window Grill, Roof Work,MS & Stainless Steel Railing Work,Metal Doors etc.

TDS of ₹70,000 has been deducted and deposited under Section 194-IA during the Financial Year 2024–25 (A.Y. 2025–26) against part payment received for sale of property. However, the sale deed has been executed in the subsequent Financial Year 2025–26 (A.Y. 2026–27).

Kindly clarify the correct treatment in the Income Tax Return — whether the TDS entry should be completely deleted from A.Y. 2025–26 and manually entered in A.Y. 2026–27, or whether it should be retained in A.Y. 2025–26 with NIL corresponding income and a note stating that the TDS credit of ₹70,000 is being carried forward to the next assessment year as per Rule 37BA(3) of the Income-tax Rules, 1962.

Hi,

i need to raise the Debit Note of rent (i paid to the landlord) to my client, which he was suppose to pay since he has taken over the operations, so do i need to charge GST on Debit note ?

I HAVE FILED FINANCIALS, IT RETURN AND AUDIT REPORT ON 31.08.2025.
WHAT SHOULD BE MY AGM DATE & DIRECTOR REPORT DATE ?

We’re in the business of Selling Machinery, such as ACE Backhoe Loader and other motorised machinery (HSN 84295900). Whether TCS under Section 206C(1F) would be applicable on such sales, considering these as motor vehicles?

Hi all,

I have a query regarding GST for a new project. We are interior design firm, we had a client who is selling a property. We got the project to handle both the villa construction and the interior/finishing work.

As per my understanding:
Interior and finishing services attract 18% GST.

The construction work is outsourced to a local contractor who is not registered under GST.
Could someone please clarify what GST will be applicable in this scenario? is it 12% or 18% for construction when we have taken the project combined of interiors + civil?

Thank you in advance for your guidance.

one client is doing event management business and makng fabrication stall for clients. client have received business receipt of RS. 2,45,00,000 under 194C tds. and Rs. 10 lac received receipt under 194JB tds. all transaction of business done through online mode. CAN we show all receipt 2,45,00,000 and 10,00,000 in 44ad and file ITR-4?

“My crypto trading volume is very high (around $16,000 daily), but my actual income is only about $400 per month. I mainly trade to generate volume for earning airdrops. In this case, is it still mandatory to pay 1% TDS on every trade, or is paying 30% tax on actual profit sufficient? The TDS can go up to $4,800, which is impossible to pay.”

dear expert

i am a power coating service (jobwork) provider . please help me with applicable gst rate and SAC for me service

If sales / business happens thru various aggregator and in turn on the aggregator provides discounts on their platform. GST Liability does this apply to whom and process involved