Please tell me the TDS applicability on Scientific Research & Development fees of Green-Belt Project. If we deduct TDS u/s 194J, then TDS rate will be 2% or 10%?

Sirs
We have recived notice from CPC since 12AB Reg No mentioned is not available in income tax portal, but we have correctly mentioned
now applied for permanent renewal and new 12AB reg no is allotted
if we intend to file with new Reg No ITR 7 is not uploading
kindly advise hwo to procced experts

Can anyone please guide me which Schedule and Trade name to select while registering on chennaicorporation.gov.in for an architectural partnership firm in Chennai?

They are also in the business of operating franchise food outlets

For architecture work, the closest I could find was in Schedule - I as 'All kinds of engineering works' but I'd love to know from practitioners who are in Chennai who can perhaps better guide me in this

Hello Members,
There is a question that one assessee transfer its capitalized Building & Factory shed parts to its branch in other state, there are two questions that:
1. whether while transferring the Building & factory shed parts to branch GST is to be charged on it or not???
2. If GST is charged on it then branch can avail such ITC or not???

Please help regarding this matter.

Thanks

I am revising my itr that has already been processed and refund is paid to me. Now if I file the rectification, In the tax paid section will the refund show up and i pay the difference or is the refund not going to show and hence I need to pay later?

If a service provider in Gujarat (registered for GST) provides transportation services within Gujarat to a Registered Person of Maharastra , which tax is applicable—IGST or CGST + SGST?

An assessee received notice u/s 139(9) for the asst year 24-25 through income tax portal. 14 days time was given to reply. But the assessee has not responded as the notice was not read by him. Now what is the remedy as in many cases assessees are unaware of such notices. Can the experts throw light on this issue as reply cannot be submitted after 14 days time given.

Sir/madam,
payment for IEEE to our college under description of "2024 cycle 2 IEEE SPS seasonal school on signal processing in medical imaging: From engineering to clinical diagnostics"

HSN code for this service

Dear Sir,
IN A PRIVATE LIMITED COMPANY.
Let me clarify that the Amount of Marketing & Research paid by NRI Director & SAME WILL BE Reimbursed.

WHAT IS THE GST / IT TAX IMPLICATION ?

Resolved and deleted.