I have a client who have not filed GSTR-4 in previous years and due to time barred the returns are now blocked.

I can't even file the GSTR-4 of last 3 years even will not be able to file for Current year.

What to do?

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?

Good Afternoon Dear Experts, I have filed my ITR AY 2021-22 on 31.03.2022 and ITRV Acknowledgement niether sent by me after the filing nor validated with EVC/OTP. Now I have sent the ITR V Acknowledgement signed copy last week. The same is received by CPC and marked Invalid as Prescribed time limit is over. So, my question is that, what can I do for complete the process of my ITR because there is a refund amount of Rs. 50,000/-. Please help

Hello Everyone,

I have a sole proprietorship firm with Udyam Registration Certificate. I am developing a software app (library management system) in which I plan to charge monthly subscriptions from clients. I will be using Razorpay as the payment gateway.

Current situation:
- Udyam Registration Certificate available
- Turnover is zero (just starting)
- No GST registration (not required as turnover is zero)
- No Shop & Establishment registration yet

My queries:

1. Can I open a current account in PNB or Punjab & Sind Bank with only Udyam Registration Certificate as business proof? Will any additional documents be required?

2. Will zero turnover be a problem while opening a current account?

3. For Razorpay payment gateway integration, is a current account compulsory or can I use my personal savings account?

4. Is Shop & Establishment registration necessary right now or can it be done later when business grows?

Kindly guide me.

Thank You 🙏

Any provisions available for obtaining relief from tax deduction at source under Section 194T of the Income Tax Act? Specifically, guidance on whether a partner can apply for lower or nil deduction of TDS on payments such as remuneration, interest, or commission, and the procedure for the same??

Sir,
I took an advance of 25 lakh against sale of flat in FA 25 - 26. I used the amount to pay advance to buy a property in Same FA 25 -26. However sale of my flat is scheduled in current financial year.
Is there a tax implication and do I need to show in ITR.
Thanks!

Hello

Actually while making the payment for dividend paid to NRI i chose a wrong section and paid TDS under 194 instead of 195. Now can i use this challan for Form 27Q or else please suggest a solution on this.
Thank you