Sir,

One of my client have filed his ITR for the assessment year 2022-23 (non audit cases) on 27-10-2022 by choosing new tax regime by filing form 10IE on 14-03-2022. Whether he can eligible to file his ITR under new tax regime.

Dear Experts,

One of my friend is running a Proprietary business with GST registration under Regular scheme. He has his place of business in a rented premisses.
At the same time, he owns a building in some other place, which he wants to let out for rent. His
doubt is, whether he has to admit the rent amount, which he receives from his tenant, as service turnover in his GST or not ? Will the consequence vary according to the status of the occupant, viz. Commercial or Non-Commercial ?

Kindly advice.

Can a spouse of the President of a charitable trust be appointed as auditor of that same charitable trust.
The auditor is not a trustee in the charitable trust.

annual function of school sound system, lighting bill Rs.69000/- which section TDS deduct on payment & rate of tds

Sir, if an NGO receives funds from an organization for welfare works, and in this context, they give work contracts to individuals for tasks like repairing school buildings or renovating hospitals, the NGO is required to deduct TDS under Section 94C from those receiving the work contracts."

Sir,
I submitted my daughter's original IT return for the F.Y 2023-24 on 17.6.2024 and a revised return on the next day i.e on 18.6.2024. But still now the status of the return is showing "processing". Am I to do anything to complete the processing?
Thanking you
Prasanta Sengupta

Dear Experts,

If we switch to composition sceme from a regular tax payer scheme, what will be the steps we need to follow in case we have exempted outward supplies. We have reversed all our ITC till date.

Kindly reply for the steps we need to take and and the things we need to specifically take care in the procedure.

Thank you in advance, it is a great platform for seeking valuable advice.

Dear Sir/Madam
Plz guide

I have deposited TDS For FY 2024-25 In December 2024 under
Major Head: Income Tax Other than Companies (0021) &
Minor Head: TDS/TCS Payable by Taxpayer (200)
BUT by mistake I have Shown it in Tax Break up details of Challan as Interest & Fees under Section 234E
Can this Challan amount be used to pay TDS Tax of February 2025 Month.

Money blocked by bank for share of IPO but shares not alloted and amount refunded how to make journal entry in the both case while blocking and refund of IPO money in books.

If Person Received commission from DSA, amount is approx 25 lacs rupess. NBFC pays GST on RCM.
Whether Registration Required in GST Act or not?