Hey There,
Every Year I utilized the deduction U/s 80JJAA of Income Tax Act under old regime . (In this year under regime I want to utilize the same but offline Utility dose not allow me to do that) . Where as I searched google that 80JJAA allowed in new regime. and my ca also filled form 10da with Tax audit but still i unable to do that.

Sir
The Company previously when engaged dealer(s) , the dealer(s) have to pay a sum of Rs.50000/- by way of Refundable (Non interest Bearing)Security Deposit which will be refund to dealer after termination of the agreement. This is mentioned in the agreement.
Now the Company instead of such Security Deposit taken the amount(Rs.50000/-) under the head 'One time Dealer Registration Fee'.
My query before the learned expert is whether GST will be applicable on such 'One time Dealer Registration Fee'.
Regards
Abhijit

Hi

A restaurant is making 5% GST for selling all types of food. But, purchasing the products for making food at different rates of GST like 5%, 12% or 18%, In addition, a restaurant is paying 18% GST for restaurant monthly rent.
In this scenario, a restaurant can avail ITC for purchasing different rates of food making products and Rental GST as well order through Zomato ITC 18%?

LLP Registration fees how much they will charge

Sir.
We received$ 2450 @ 86.50 = 212047 in our bank account against export service.
Which check FIRC in fount that 1540 bank charge incurred, same amount found GST2A.but 1540 entery not see in bank statement. May be 1540 deducted and net amount 212047 received.
It is part payment. We make statements of found receivable from overseas, they release part of that statement after 9 months.
My doubt Which amount is taken in Gst as export invoice
1 . 212047
2.212047 + 1540.
Please advise.
Binu

Dear Sirs,

We are planning to dismantle our machineries which are not in use and sell as scrap.

Total value of scrap has been mutually agreed. But we do not know the weight of the total scrap materials.

Material will be moved on daily basis.

Kindly clarify GST implications. How to raise scrap invoices. Since qty weight differs daily is it allowed to show different rate per unit in our invoice, as whole scrap is agreed at a fixed value.

Thanks.

Hello Sir/Madam,

I have a newly registered proprietorship Export business (Merchant Exporter). My estimated annual turnover is below 1 Cr. for FY2025-26.
I have some invoices of freight forwarder, Shipping lines and professionals to pay. I want to know whether I need to take a TAN number and deduct the TDS, is it mandatory for me or an option only.
Please guide me accordingly.
Thanks

HII!!!
assesse has capital gain of RS. 5.5 CR in mutual fund, sale consideration of RS. 18CR .
1. assessee has purchase house property of 11CR, by taking loan of RS. 8CR
2. assess has one residential property where she is residing.
assess has another residential property which is use by the partnership firm where assessee is the partner.
no other property other than above own by assessee.

can assess claim exemption under section 54F???

Sir/Mam,

Einvoice raised with old Tax rate after New Taxes applicable effect 22nd sept 2025 how to rectify these envoice and how to file GSTR1

Kindly guide and process

Thanking you,

We, a private limited company, raised an invoice for sponsorship of ₹10,000 in December 2024. Under the Reverse Charge Mechanism (RCM), the opposite company paid the GST. However, the sponsorship payment was actually received in March 2025. Unknowingly, we raised the invoice and paid GST under the Forward Charge Mechanism instead. We only discovered this discrepancy during the audit.

Can we issue a credit note for the incorrect invoice raised under the Forward Charge Mechanism for the sponsorship?