We are incorporating a new company,so need to draft a rent agreement for a proposed company.but the tenant is LLp represented by a partner.since Llp is being proposed to be the shareholder of the proposed company..is it possible to draft a rent agreement between llp and landlord..pls guide

What is the HSN CODE for Sale of Residencial Flats ?

Respected Experts,

I would like to understand from the community when the Invoice Management System (IMS) under GST has been made mandatory. There are various updates circulating regarding its implementation date, and I seek clarity on the official effective date and its applicability for regular taxpayers.

Is IMS mandatory from October 2025 onwards? Kindly confirm with reference to any official notification or GSTN update.

Thank you in advance.

Regards,
Arvind

Sir,

यदि एक 60 साल से कम उम्र वाला जिसकी सैलरी इंकम 7 lac हो और fd interest income 5.75 हो और वो बैंक में फॉर्म 15G जमा कर देता हो गया तो क्या बैंक tds काट सकता है क्युकी standard deduction के बाद उसकी इंकम 12 lac होगी और टैक्स liability nil होगी l
1.क्या 15 g जमा कर सकते हैं?
2.बैंक tds काट सकता है 15 g जमा करने के बाद भी नहीं जबकि estimated annual income 12.75 lacs (7+5.75) जिसपर कोई टैक्स liability नहीं होगी after relief u/s 87A.
🙏

Sir, now a days, the following kind of mails are received for old periods:

Defaults have been identified in the Demand Management Request vide Token Number xxxxxxxxxxxx filed by you for Q4 of FY 2012-13 for Form 26Q and processed by Income Tax Department (ITD). Refer attached default summary for further details.
This default summary is password protected. To open the PDF, enter the first four characters of your TAN in capital letters, followed by an underscore (_) and date of filing of regular statement in the format DDMMYYYY. For e.g., if your TAN is ABCD12345E and date of filing of regular statement is 30-Sep-2012, enter password as 'ABCD_30092012'.
then,
Demand is created with the following massage:
Demand Notice u/s 156 on Account of Demand Management Request

what exactly are these massages sir.

I am transporter providing transportation service to unit situated in SEZ unit, without charging GST under LUT, can I do it ?? if yes whether I can take input tax credit of GST paid on input services used by me to provide services to SEZ Unit ??

A market research organization will conduct Cricket tournament for its members. It is registered in Maharashtra. Cricket tournament will be in Haryana. Should the organization apply and get temporary GST registration of Haryana as event will be at Haryana?

Dear Members,
I have not paid RCM liability for June 2025 in one invoice issued by a registered party, which I noticed now in GSTR 8A while preparing for GSTR 9 -Annual return.
1. If I pay the liability through DRC 03 for F.Y. 2024-25, what is cause of payment i should mention- "Annual Return" or ''before show cause notice issue". Since I have heard Annual return option is for additional tax payments which are paid while filing Annual return and detected after time limit for claiming ITC has lapsed.
2. Can I claim ITC for the same in October 2025 GSTR 3B return to be filed since, I have made payment in DRC 03
3. Is it a mandatory condition that RCM liability should be disclosed in GSTR 3B for October 2025 to claim ITC in October 2025. Because I disclose so, again tax liability will be shown as payable in cash right.
4. Also, should the ITC be shown as available in GSTR 8A for the ITC to be claimed in GSTR 3B to be filed in October 2025.
PLEASE CLARIFY

We are apply for form 10AB( 12A AND 80G) before 30.09.2025. Now we got hearing notice from department. So can i response for this notice in onine or offline i.e can we go hyderabad ?

Sir,
1. If a person below 60 years age earns interest on fd during the financial year 25 - 26 Rs. 4 lacs and submit form 15 G, then whether bank will deduct tds?and 15 g will be valid.

2. What is the limit of interest on fixed deposit earns, when 15 g and 15 H become invalid, and bank will deduct tds even after giving form 15 G and 15 H. Please note that 4 lacs as interest earn on fd is made in 3 banks separately and each bank interest on fd is less than 2 lacs.