In case of Redevelopment of Society following are the queries
1) After the Redevelopment building is completed and possession of new flats are taken by Old Members & they should continue with old share certificate or New Share Certificate?

2) If new share certificate are to be received then how many 5 or 10 Certificate?

3) If old certificate are to be cancelled then details of transfer of share shown on the back site of the Share Certificate also to be rewritten again what is the procedure?

4) In case of the new flat holder member what is the procedure to adopt as member of the Society.

Looking for draft of trust deed for school. Further looking forward to know can there be two settlor in trust deed. Similarly can there be two managing trusties in a trust for school.

What is applicable TDS rate under section 194J on makeup artists fees and costume designers fees?
Does it come under Technical service or Professional service?

Dear All,

Client got the Professional Tax (Maharashtra) order in favour.
What is the procedure to claim Refund of Professional Tax paid at the time of Appeal?

Dear Sir,
Let me know please the benefits of the PRADHAN MANTRI YOJNA IN PROVIDENT FUND DEPARTEMNT. Is this scheme a benefical scheme for the employees ?

What is the applicable TDS rate under the Income-tax Act when a resident buyer purchases property from a non-resident seller, in cases of long-term capital gains (LTCG) and short-term capital gains (STCG) for F.Y.2025-26?

Hi,
We paid the Demand, for PAN Adhaar not linked of a person, and booked the extra amount of tds, in the previous year (journal entry for TDS payable), in that persons ledger...just wanted to know how we gonna adjust the amount deducted this year from his balance this year?
we paid the demand and subsiquently booked the amount of tds due in that person name in the previous year which makes TDS ledger a/c effect Nil...

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!

Please give me clarity whether a pvt ltd company can take loan from his sister company. Is it necessary to give back full amount to the sister company at the end of the year.
Please sort our mu confusion.
Prakash Menon
Accountant