Hi,
just wanted to check when to deduct the tax and calculate the interest on rent paid..

i have paid rent 1890k from apr-dec'25...i just wanted to know from when to calculate the interest on it? when it cross the threshold or from the beginning??

There were two IRMs on 21.07.2025 & 30.06.2025 of USD 50135 and USD 44110 respetively against which one shiping Bill generated on 21.07.2025 of USD 94360 consisting of two invoices EXP/001/25-6 for USD 88260 and Exp/002/25-26 for USD 6100. How to generate eBRC in DGFT site linking two IRMs with singke SB with two invoices?

I wish to surrender my GSTIN. But some ITC shown in ELECTRONIC CREDIT REVERSAL AND RE_CLAIMED STATEMENT. Now, what to do ?? Can I surrender as it is or want to permanently reversal ? Please help me.

In case of Public Charitable Trust under Income Tax Act to claim exemption under section 11 one is supposed to file Form 9A and Form 10. Under which condition Form 9 or Form 10 has to be filed or both are required to be filed? If any one form has to be filed and if both the forms filed then what will be the consequences? Is it mandatory to file Form 10 for claiming exemption along with 9A?

Assessee's Income U/S 194JB was 2,42,860/- with refund credited of 33,800/- ITR-1 was filed mistakenly. Now it is to be updated to ITR 4 in ITR U as the income is to be shown U/S 44ADA with penalty of 1000/- by showing income above 3,00,000/-
Will the demand for TDS refund will arise of the amount which was already credited and if yes, is there any way to carry forward the TDS refund or to retain the refund or so ?

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If income showed in one year and tds deducted in another year then in that case tds is allowable by income tax department and what to do if the mismatch raised by department

One of my client whose tds was to be deducted under section 194C of the income tax act 1961 however the deductor deducted mistakenly under section 194JB. This issue we had informed the income tax department which the department had accepted it.
Now while filing the ITR we have to claim TDS deducted as per 1 percent which was applicable to us under section 194C or we have to consider 10 percent TDS which was mistakenly deducted under section 194JB.
For example:
TDS deducted was 10 percent on 31 lac which was 3,10,000 however tds must have been deducted at 1 percent which must be 31000
Now my query is while filing ITR I should consider my tds as 31,000 or 3,10,000 ???

Whether commission earned on sale of GIFT Vouchers include in aggreegate turnover of assessee? If yes then it is taxable or exempt?

I have ideas and rough thoughts but I struggle with structure and turning everything into a complete book. I’m curious if Hiring a professional writer is a common option and how that process usually works. I’d like to hear from people who have experience with this or have taken a similar approach. someone reffered to this https://hirebookwriters.us.com , if anyone has any related experience, I'm open to a discussion.