One of our client is a security services and house keeping service provider both, and our client is registered under GST and Security services come under RCM and house keeping service comes under normal tax service, so can our client issue Reverse Charge Machanism bill for security services provided and Normal tax invoice for house keeping services provided to their client."

I am a sr citizen resident Indian. My income consists of government pension and bank fds only.
What is the appropriate ITR form for AY 2025-26 for me?
What is the last date for online submission of return this assessment year?
Would be obliged for answers to my queries by email from any expert.
Regards,
A K Das,
amit.das2006@yahoo.co.in

Demand raised from revaluation of assets in the case of trust- caselaws required

caselaws for non consideration of exemption u/s 11

WE WERE MADE TDS CHALLAN FOR WRONG ASSESSMENT YEAR NOW TILL WHICH DATE CAN THE ONLINE TDS CHALLAN BE CORRECTED ?

Looking for CA certificate for the purpose of Education in Foreign, certificate from CA - Source of funds certificate

We are one of the volume of Exporters in printing industry. we have received the TT from foreign customer in timely manner. On the other side we generate the E.BRC for the inward as well as the Shipping bill. My question is possible to generate multiple E.BRC for the Single Shipping bill (For Example. Invoice Value for USD 1000, payment received for the Same USD of 1000, But shall we generate the E.BRC for the USD 1000 in multiple time ?

Sir/Madam

Can you clarify and explain on gst payable on Restaurant service provide through Swiggy and Zometo??

1) total gross receipts in fy 24-25 of Rs 40 lacs our of swiggy and Zometo sales (online orders) of Rs. 12 lacs and payment received online after net of Gst and Tds. Can we have to pay gst on 40 lacs or Rs.28 lacs?

2) Which accounting entries are to be passed in tally’s books every week or months??

3) Which accounting entries are to be passed in tally’s books based on weekly statement received from Swiggy and Zometo?

Thanks in advance

Sir/Mam,

Composition Dealer GST Annual Return Filing Due dates, what is penalty and is it mandatory

plz explain

Thanking you,

Sir

How to claim relief on LTCG tax on sale of MF income fy 24-25?

He has to submit form 10F before filling his income tax return??

Which documents are required and upload while filling his tax return??

He has TRC for fy 24-25??

Please guide me.