Whether ITAT can allow exemption to an educational institution u/s 10(23C)(iiiad), if AO and CIT(A) had disallowed exemption u/s 11 and also did not allowed exemption u/s 10(23C)(iiiad), being not claimed in ITR ?

Also share the relevant case laws to be cited while appealing to ITAT.

TIA

Dear Sir/Madam,

I received a GST invoice in which the vendor mentoned GST models as "Central Tax" and "State Tax" instead of CGST and SGST respectively. Is there any issue in mentioning in that way ? Do I ask for revised invoice ? Please note that my company is not registered under GST.

Sir,

A pvt ltd company no expenses and no incomes ,share capital was introduced and later the director withdraw amount from bank.so the situation is

trial balance
share capital 10 lakh credit
Director Loan 9.65 lakh debit
how to show this director loan in books as it is debit balance and if small company has any exemption to 185 AND 186,also how to report in audit report.The company has neither accepted any borrowings nor any payments.pls help

Please see videolink https://www.youtube.com/watch?v=UTFdWnmUm6k

My aunt has invested 500K In 54EC BONDS, she made her son and daughter as nominees for 50% portion each. son is an NRI? Is any tax is applicable when withdrawing after maturity for an NRI NOMINEE? SON has an NRO account in India
Whether any withdrawal tax is applicable for a daughter who is a resident indian?
Aunty wants to provide for granddaughter (sons daughter) some amount for education. can she deposit in sons NRO account w.o. tax. please advice with solution?

Dear sir/s, for sale bill of October-2025 IRN was not generated by oversight within time limit, but where as e waybill was generated at that time, goods delivered to buyer, while we are going to enter the sale details in B2B of December-2025 it is not accepting the date '06-Oct-2025' can we generate credit note manually and re generate e-waybill and e invoice for said transaction or how to comply this issue, buyer also not get the ITC,

please guide in this regard.

One of client enterd in the purchase of a residential unit, say in January 2026 for under construction. And in February 2026, he sold commercial property.

My query is whether under construction property FIRST and then sell the commercial property. Ccan he get deduction u/s 54 F in Income Tax?

Is GST registration mandatory for working on freelancing platform Fiverr?

My company name is Aniket India Private Limited and the annual turnover is approximately ₹3 crore.
Due to certain financial constraints, the statutory audit and tax audit for Financial Year 2024–25 could not be conducted within the due time. Additionally, the TDS returns for FY 2024–25 have not been filed for any quarter.

I would like to seek guidance on the following points:

1.Is it still possible to complete the statutory audit, tax audit, and all pending ROC compliances for FY 2024–25 at this stage?
2. If yes, what would be the approximate penalties, late fees, or additional charges applicable under the Income Tax Act and Companies Act?
3. Should I file the pending TDS returns for FY 2024–25 now, even though they were not filed earlier, and will this be mandatory or advisable for completing the statutory audit and tax audit?

Kindly suggest the best practical and legally compliant course of action to regularize all defaults with minimum risk and penalties.

SIR,

WE HAVE SOLD SOME OLD MACHINERIES ON PAYMENT OF GST ON TRANSACTIONAL VALUE. NOW THE PROBLEM IS THAT IN THE ACCOUNTS A PROFIT[AS PER INVCOME TAX] IS SHOWING AGAINST THE ABOVE SALE. MY QUESTION IS WHETHER WE HAVE TO PAY GST ON THIS PROFIT ALSO.

PLEASE ADVISE.

REGARDS