Nil Refund application for the period October 23 To December 24 was filed by mistake. Actually there is refund due

Now we are again filing RFD 01 by selecting "Any Other Option" under refund application

My question is
Now the refund can be filed for full period Oct 23 to Dec 24 or needs to be filed financial year wise i.e. one for Oct 23 to March 24 and second for Apr 24 to Dec 24

I have claimed exemption u/s. 54 of the income tax act in the asst yr. 2024-25 on sale of my house and invested in new house and claimed exemption. Now I want to purchase another house . What are the implications under income tax regarding this claim of earlier exemption.

Respected sir,
I have submitted a refund request for the excess TDS paid under Challan for the TDS on rent payment.
The refund amount requested is INR 4,089/-, against a total amount paid of INR 13,970/-.

As per the instructions received, I am required to submit Form 26B to the Assessing Officer. In the acknowledgment email, and the status is shown as pending with AO. But no details of AO is mentioned.

I humbly request your help in this regard.

Dear sir

please find the below list can u plz tell me the GST Rate and HSN code for below items
somebody said 6810 12% somebody said 18% .. please do the needful

1 cement Compound walls
2 Cement fencing poles
3 Cement Brick
4 cement compound wall
5 Cement Rings
6 Cement Drainage Slabs

Hello All,

We maintain inventory in all 4 branches,

However Spares are maintained at our Noida br.and supply to customers of all branches.

In this case the billing We do for eg for mumbai customer is as below
Bill to our Mumbai br and ship to Mumbai customer
And Bill to customer from mumbai Br and despatch from Noida.

We think eway bill is prepared from mumbai so that sales price is reflected in way bill

Is this correct

Flat booked in 2006 and paid 100% of the booking amount. Project got stalled and the agreement was signed and registered with escalation amount in 2021 and TDS was deducted and paid on the instalment . 194IA was amended in 2022 and i paid the final instalment in 2025 but through oversight inserted the stamp duty value and paid 1% tds on the last instalment and got an intimation under 200a for payment of differential amount of TDS. I have filed a 26QB correction what are my chances of getting AO approval

Sir
If landlord fails to issue gst invoice of rent( rent is around 7 lac per annum & landlord have gst number )
What will be consequences on part of landlord
Regards
Varun dhiman

Dear Sir,

We are providing GTA services (FCM basis) and given vehicle on monthly hiring basis,

If any overtime charges over and above monthly hiring is GST is applicable or not.

If not please share the circular if any.

Thanks & Regards
Lingam

Respected experts, two of my friends Incorporated a PVT LTD company in 2024. Right from the incorporation ,no business was commenced and my friends (directors of such company) were underwent several difficulties between each other and left that company without any further ROC filings or actions. Now my query is, what are the required filings/further actions to be taken by them regarding the Closure of such Company. Are there any consequences to be faced by them?

Other point to be noted is : One of such friends incorporated another company with his mother and carrying the business. Is there any negative impact on his directorship in the newly incorporated PVT company without closing the first incorporated company(mentioned above) ?

Thanks in Advance

If the HUF client has an income of approximately ₹9,50,000 from interest on an unsecured loan, will it be liable to pay any tax under the new tax scheme for FY 2025-26 (AY 2026-27)?