we have claimed GST refund and our material shift from dry port therefore the local egm details not reflecting on ice gate portal. and gst officer issue show cause notice stating that egm details not reflecting . what to do in such case

how TO PREPARE PROJECT REPORT PLZ SEND ME EXCELL FORMAT

A property owned by individuals has been leased to a company, and the same premises have been further rented to us by that company under a valid rent agreement. While applying for new GST registration, we propose to declare this premises as our principal place of business. In such a case, can the GST officer raise any query or reject the application ?

Dear Sir,

Mr. X is an NRI owner of a flat located in Mumbai. Ms. A is a tenant who will pay a monthly rent of Rs. 70000/- into the owner's NRO account. She will deduct TDS at 31.2% and will deposit it before the 7th of the next month, also will file the quarterly 27Q TDS return.

My query is:
1) Is Ms A required to generate Form 15CA and 15CB for each monthly rent payment, even though the rent will be paid into an NRO account?
2) What are other precautions to be taken in rental payment to NRI Owner?

Kindly guide.
Regards
Suraj

Respected sir/s,

one grand mother transferring Rs.50 lakhs to her daughter as gift from her sources, is it liable for income tax in the hands of recipient hands,

please inform me

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?