If appeal to appellate authority is rejected due to not approval of condonation of delay and time limit of 120 days also been expired for appeal to appellate authority
Then against that order whether appeal to GSTAT can be filed?

Hi,

Can ITC for repairs and maintainance done for property be taken by landlord if he is charging and paying GST on Rent income?

Also can the same expense be capitalised?

Please advice.

Regards,

hii!!!
i am individual and proprietor, i have car and claim depreciation under income tax act, i am registered under GST and sold car

1. selling car to unregistered person under gst
2. selling car to registered person under gst

GST applicability, GST apply or not?

Hi,

Can an individual having rental income above 20 lakhs can register under composition scheme for rental income?

If yes , then flat rate to be paid on total rent income? i.e rent from commercial + rent from residential properties?

Please advice.

Regards,

Dear Sir,

Please, advice to me for TDS Rate for Interest Payment to NRI Director.
Thanks & Regards,

Whether TDS applicable on Business support services?
if yes then under which section and rate?
HSN code : 00440366

IN 4TH QTR OF 2026 DUE DATE OF PAYMENT IS 30/04/2026 IF I PAY TDS LATELY WHAT WILL BE THE LATE FEES ?
EXAMPLE :
TDS AMOUNT 10000
ACTUTAL DATE OF DEDUCTION 31/3/26
DUE DATE OF PAYMENT 30/4/26
I WILL PAY 10/5/26 THEN THE LATE FEES WILL (1.5% x 3) OR (1.5% x 2)
I THINK IT WILL BE 3 (IF IT WILL 2 THEN WHY)

Hi,
For the purchase of Machinery, we have paid
* 30% paid as advance to vendor
* 70% through LC, and bank has charged LC charges
As on 31-Mar-26, machinery is not yet received.

We are showing vendor advance under Capital Advances (Non-current assets). But my query is on LC Charges (It should be Capitalised). Should it be shown under CWIP or under any other Group in IND AS FS ?

I heard transporter's declaration form under new income tax act 2025 ( plying, hiring leasing ) for non deduction of tds is required on 200 Rs. Stamp paper and also notarised.
Is it this information is true, if yes, where I get this information in IT rule, 2026 or IT Act, 2025
Please help

New Firm Incorporate on 01/04/2026 means in F.Y 26-27
Sales have started from April. After 10 months, the sales will exceed ₹5 crore. In that case, should e-invoicing be started only once the ₹5 crore threshold is crossed, or does it need to be started from now?