We have GST registered transporters and trasnportation of material like Cement, Limestone, Coal. Flyash etc and claimed 12% GST and avail ITC also. My question is any change in GST w.e.f 22.09.2025.

From L.D.Dharmadhikari

When filing Form 10AB, only 12A and 80G are visible, but Section 10(23)(vi) is not appearing.

Is it required to submit ITR for charitable trust / societies before submitting form 10AB for renwal of Registration. If so the Form 10BB not inserted by the Department

Sir
At present different professional institute charge 18% IGST on their membership fees.
Does this rate will remain same after 22nd September 2025.
Regards
Abhijit

Respected Colleagues,
One of my client running Restaurant and building of restaurant already shown in fixed assets, now proprietor wants to add another property (hotel) in business through valuation dated 17.02.2025 from Certified IT valuer and creates a new fixed asset in business to claim depreciation, now my question, Is proprietor follows correct way to capitalised the hotel in books through valuation is the correct way or some other way ?....kindly guide

IF A PERSON HAS A BUSINESS OF SLAUGHTERING AND SUPPLYING THE MEAT TO EXPORTERS WHETHER THE PERSON IS LIABLE TO TAKE REGISTERATION UNDER GST OR WHETHER IT IS EXEMPT SUPPLY UNDER GST

Dear Sir,

We have A four Wheeler ( car) in books of account under Fixed Assets previous 3 years every year we have claimed depericiation on Car. Now we want to Sale but Customer ask to give us Sales Invoice with GST. so please suggest how i can issue GST invoice because its under Fixed assets not under Stock item. We are using Busy Software Please suggest

UNDER SECTION 194 IB, IF THERE ARE TWO TENANTS AND THE RESIDENTIAL PROPERTY IS ONE, THEN IF THE RENT IS 60000 PER MONTH IN TOTAL. AND EACH TENANT GIVES 30000 PER MONTH, IS SECTION 194IB APPLICABLE?

We received advance money of Rs3 lakhs by a party but party did not gave us balance 2 lakhs rupees. We forfeited the party's amount.how will we show in income tax? Is any gst payable on the forfeited amount although no supply of goods was made by us to the party? Please advise?

Money received by wife from husband through her mother in law by out of court settlement and it is shown as evidence in court as a settlement and the proof to be given to the court. The amount received by wife is taxable or not and the money is deposited by her mother in law in Bank whether that amount is TDS deductible?