Dear sir,
MR. A Is running proprietorship firm, audit is also being done u/s 44AB, Mr A have paid Rs. 150000 commission for selling his personal property.
Is tds u/s 194h attact? Provided commission paid on account of selling his personal property.

Thanks

sir ,
while checking book of accounts of sole manufacturing company, it found that certain exp/assets which is blocked 17(5) is claimed (apr26 to feb26)
how to correct past mistakenly claimed input .
if we need to pay interest by mistakenly claimed input.
Please advise
Binu

Note that last Quarter we have deducted & deposited TCS@5% on SCRAP sale from only one party because party does not provided his PAN Number for the Month of Dec,2025

Now how to fill 27EQ return without PAN Number because for this above quarter as per our return only one deductee .

IS the irrevocable clause still necessary in the trust deed after the Judgment of Bombay HC in
The Chamber of Tax Consultants & Ors Vs Commissioner of Income Tax (Exemptions) & Ors -- WP (L) NO. 7587/ 2026 --- dated 09-03-2026 --- 2026:BHC-OS:6814-DB

If a person gives agricultural land on lease for solar power generation, is the lease rent exempt as agricultural income u/s 10(1)or taxable under the Income Tax Act?
Under which head of income will it be taxed and whether TDS u/s 194I is applicable?
Also,is there any other exemption or benefit available under the Income Tax Act for such income?

We file income tax under section 44AD and are traders. Is section 43B(h) applicable to us?

Whether UDIN (Unique Document Identification Number) is required to be generated in all cases where a CA affixes DSC on MCA forms like INC 20A, MGT- 7, AOC-4 or Spice + forms etc.

hii!!! i am individual , my proprietary concern is registered under GST, i brought new car for my personal purpose , i had not given my GST number to car dealer. my personal books of account and my business books is same. no separate books of accounts are maintained. so i sold the car, do i have to charge GST on the motor car supply ???

Is Reverse Charge Mechanism (RCM) applicable on manpower supply services provided by an unregistered person to a registered person? If yes, please share the relevant notification and section reference

IF TDS IS DEDUCTED U/S 194S CAN WE SHOW SUCH TURNOVER IN ITR UNDER PRESUMPTIVE INCOME? IF AN INDIVIDUAL IS REGULAR TRADER OF CRYPTOCURRENCY.