IN GST appeal 10% pre-deposit to pay on tax or tax+interest+penalty

If somebody wants to register under composition scheme and the business activity is renting of immovable property. What should be the nature of business to be selected at the time of registration since lease and supplier of services options are blocked.

CARRY FORWARD STCL FROM SHARES CAN BE ADJUSTED AGAINST LTCG FROM SALE OF PROPERTY???

Round formula for TCS/TDS /GST/ Interest/ Penalty amount should be used with round formula
Please provide which is better option
TDS/TCS round with 0
TDS/TCS round with 2 Digit
TDS/TCS Round up.
Please which is better for round tax portion.
and Also for Round formula for Each invoice For TDS/TDS/GST.

I got the following e-proceeding yesterday on my ITR 3

Certain allowances claimed under Section 10 do not align with the salary bifurcation reported
in the ITR. Accordingly, these allowances are been disallowed and added back to the gross
salary. Further, since the return of income was not filed within the prescribed due
date, the option to opt out of the new tax regime under Section 115BAC(6) could not be exercised. As a
result, only those deductions and allowances specifically permitted under Section 115BAC have been
considered.

I realized that ITR 3 has another schedule called exempt income which i was supposed to fill for claiming this leave encashment amount . However I missed it at the time of IT filing.

Should i go ahead and disgree to this order and explain to them my ask for exemption for leave encashment is correct and admit i missed filling (or) should i agree and then go for rectification ?

Kindly help me with your suggestions.

We desire to shift the registered charitable trust with 12AB approval from Chennai (Tamilnadu) to Hyderabad (Telangana). What is the process to do so?

CA Laxmi Mittal
Vapi
03-02-2026

1. Filed Q3 TDS valid return
2. Required to file correction statement of above
3. After generating fvu from conso file, tried several times with a combination of Original RRR no of Q3 and tried several times in Previous RRR nos by quoting RRR no. of Q2 TDS return/ Previous acknowledgement no. of first rejected Correction statement of Q3/ Last acknowledgement no. of rejected Q3 but of no use

Kindly help us in quoting correct Previous RRR no. in above scenario pl

Thanks & Regards!

my question is ,
we sold goods from karnataka to tamil nadu customer but customer rejects goods due poor quality , after issuing credit note to him can we sell these goods to maharashtra customer from tamilnadu using bill from dispatch from ?
as far as my knowledge is concern as per gst rule karnataka taxpayer can not sell goods from other state ...
what should i do now ?

Dear Sir/Madam,

I am seeking your expert opinion regarding the correct GST applicability, rate, and HSN classification for one of our products.
We are dealing with a product named “Millet-Based Probiotic Drink”, which is a packaged, non-alcoholic, fermented beverage made from millets, containing live probiotics. It is marketed as a spicy digestive/probiotic health drink, with zero sugar and zero preservatives.
There is confusion regarding whether this product should be classified as:
• a non-alcoholic beverage under Chapter 22, or
• a functional / probiotic / nutraceutical product under any other appropriate heading,
and accordingly, whether the applicable GST rate should be 5%, 12%, 18% or any other rate.

We request your guidance on:
1. The most appropriate HSN code for this product,
2. The correct GST rate applicable, and
3. Any relevant notifications, circulars, or case laws supporting the classification.
Your professional clarification will help us ensure correct compliance and avoid future disputes.
Looking forward to your valuable advice.

Respected Sir/Madam,
We have only 15G/15H challans in this quarter and no other TDS payments, we have already submiitted form 15G/15H on 15th jan 2026 but while filing TDS Return it ask for challan payments which we don`t have

How to file this return

Please reply

Regards

Tribhuvan