If property given on rent to a cancer diagnostic laboratory. Is the rental income liable to GST or is it exempt

Sir.
One of my friend plan to make agreement to sale of property in cochin cost 1.5 Crores.
She also plan to purchase house property around 50 lakhs from sold fund
Let's me know
1 . Please advise best tax planning in above case.
2. How much amount need to pay income from capital gain tax.
Please advise.
With regards
Binu

If a NRI, purchases a Immovable Property (Residential House) in India from another NRI.
What will be the TDS rate applicable to the purchaser?
TDS will be applicable on Gains or Consideration?
How will the TDS be filed?

Dear Sir, Most of the appeals filed before the FAA after barred by limitation ( 3+1) with the result in some cases APL-02 is issued while rejecting/dismissing the appeals, and in some cases APL-04 are also issued, hence, now the question is whether do we have to challange APL-02 or APL-04 before the GSTAT?

one grand mother is willing to transfer an amount of 50 Lakhs to her as a gift with love and affection on her grand daughter to survive herself in future, since she is no support of father, only mother is caring now,

is income tax applies on said cash gift to donee, since doner sold out her house property, out of said source she willing to transfer said amount.

please guide me in this regard.

Sir.
In the process of internal check( Tax comparison report in Gst), it fount that there tax amount 1,94,000 payable in Grt 1 in Oct 25T. But Gstr3b shows 97,000.
I checked corresponding month filed both returns, but it shows Rs 97,000 both reported . In this reported show value double Gstr 1 1,94,000( 97,000×2)
apr to Jan checked it found this mistake only found by me.
Let's me know , how to solve this.
Please advise .
Binu

Sir.
Few days back, I need to check one sole trading company . While checking GST it found that there is Tds on Gst adjusted in gst payment.
Let's me know.
1. Whether need any return update by sole trading company for deduction tds get back.
2. How to reconciliation of tds gst, for cross checking deducted and collected.
Please advise
Binu

I had surrendered my cop in the year 2022. I want t restore my cop now. What is the procedure to restore my cop

I am a newly qualified Chartered Accountant. While applying for membership, I am required to upload address proof.

I have recently shifted to a new residence, but all my government-issued IDs reflect my previous address. At present, I do not have any document that shows my current address. Updating my address in government IDs will take some time; however, I would like to apply for membership at the earliest.

please advise on how I can resolve this issue?

Dear Sir,

A small company was incorporated on 27-04-2024 and has received the Certificate of Incorporation. However, no further compliances under ROC, GST, or Income Tax have been completed to date. I seek clarification on the following points:

1. Since the company was incorporated towards the end of the financial year, is it sufficient to conduct only one Board Meeting instead of two for the first financial year due to the short period available?

2. The subscribed share capital has not yet been transferred to the company’s bank account. Further, Form INC-20A has not been filed and share certificates (Form SH-1) have not been issued to the shareholders. If the subscription amount is transferred now and compliance with INC-20A and SH-1 is completed, can the share capital be reported on a due basis in the balance sheet for the first and second financial years?

3. Is it mandatory to convene a Board Meeting for every Board Resolution passed during the year? Can resolutions be passed without holding a formal Board Meeting?

4. The GST registration (GSTIN) of the corporate state has been cancelled suo motu by the department. Is it possible to apply for revocation after the extended time limit has lapsed? Additionally, can GST registration be obtained for a branch state if the GSTIN of the corporate state has not yet been revoked?

Kindly guide on the above issues.