I have a house and give it to OYO. OYO books for me and pays me after its commission. In my GST return should I pay GST on the net amount. Please help me

I have filed an application to add additional place of business now status is pending for clarification.
I have uploaded rent agreement on stamp paper but they are now asking for:-
1) Notorized rent agreement with E KYC of witness and landlord.-what to upload for KYC as landlord is itself a corporate.
2) Consent letter-
3) Electricity Bill- What to upload as the premise is rented?

Please help

I have filed an amendment in registration of additional place of business. I have uploaded rent agreement. Now the status is showing pending for clarification and asking for notorized rent agreement,electricity bill..
My query is i have already provided it now what to do? And if again i have to provide the document whether i have to visit department or can upload document online?

Sir,
I have filed Form 10IE of my assessee before ITR due date i.e. 31st July,22 ay22-23, But filed Belated- Return filed after due date on 13-11-2022 u/s 139(4), Now department disallwoed my claim of u/s 115BAC. My query is that the department right, or if department is right, Can now I file ITR-U in 139 8A and claim 80-c.

I'm a B.com student who is planning to pursue CA after completion of my current course. But I want to know complete details about the CA direct entry route. Anybody please help me out with it.

Dear Sir,

With respect to above mentioned subject line request you to kindly let me know what will be the Tax Treatment for Virtual Digital Assets. Is it mandatory to provide Feedback in AIS before 31 Mar, 2023 or it will be fine to provide Feedback during submission of Income Tax Return for A.Y. 2023-24.

Warm Regards,
Aditya Ghatge

Respected sir/ madam,

I am filing Form 10A for re-registration on income tax portal for claiming exemption under section 12A of Trust/Society as per Circular No. 6 of 2023, dated 24th may,2023, which extends the due date for filing re-registration of claiming exemption.
As the section code for re-registration of existing trust/ society for claiming exemption under section 12A is 01-sub clause(i) of clause (ac) of sub section (1) of section 12A. but this section is not showing while filing the form 10A.

Therefore, requesting you,please give suggestions regarding this error and suggest for any other section regarding re-registration under section 12A of trust/society.

Hi,
I have received invoice from vendor in Mar-23 amounting to 53,100/-
Taxable : 45,000/-
IGST : 8,100/-
Total : 53,100/-

We have deducted the TDS @10% amounting to 4,500/-, and now TDS return also has been filed.

But we haven't initiated remaining payment after deduction of TDS. For some issues in service we want to raise debit note for entire invoice, so what will be the effect of TDS in Debit note.

Should we revised the TDS return or collect TDS amount from vendor ?

We wish to acquire RBI approved NBFC by way of transfer of management/shares. Any leads?

Hello,

Suppose, I am foreign citizen and Non resident since 15-16 yrs and hold PAN card so is there any rule to update my residential status as per income tax site India. basically I have bank account(NRO) in India but income is below taxable limit hence I am not liable to file income tax return in India.

please guide in this matter urgently whether do update my resident status without filing of ITR to income tax site , shall I apply for New PAN as foreign citizen and surrender old PAN?