Whether e invoice should be generated for NIL Rated Export Invoice under LUT and B2C Supplies ?

Dear Experts,
My client has installed SOLAR SYSTEM. Now, he sales PGVCL units to another clients. So, this transaction is exempt ? And Can I claim ITC in SOLAR SYSTEM ?
Please help.

In the intimation of the Income Tax Return (ITR), it is stated that Form 26AS contains only a partial amount of TDS/TCS with respect to the TAN mentioned in Schedule TDS 1/TDS 2/TCS. However, the amount in Form 26AS is the same as the one I claimed in the ITR filing. What should I do if the filing was processed without a refund?
In the form 26AS the entries are tagged as F . Also I have the form 16 from the deductor.

A person has been awarded a Contract from the local Municipality for supply of food to the people in the flood effected area.
Is this work exempted from GST or is GST chargeable as per normal contract works. Please guide. If the same is exempted, please share the relevant section also.
Thanks is advance.

In the intimation of the Income Tax Return (ITR), it is stated that Form 26AS contains only a partial amount of TDS/TCS with respect to the TAN mentioned in Schedule TDS 1/TDS 2/TCS. However, the amount in Form 26AS is the same as the one I claimed in the ITR filing. What should I do if the filing was processed without a refund?

Ineligible ITC And extra ITC has been claimed in FY 23-24, now in which column should it be reversed in 3B ad Last Date Of reverse ?

Sir,
A Doctor owns maintained a private hospital after dt:01-04-2024 own hospital rent to another doctor rs:10 lacs per month received
Question:
Rental income doctor gst registered compulsory
2.commerical property exempt in gst act and RCM and fcm applicable

Is tds applicable on listing fees paid to retail store by vendor to sell their products in the respective retail store? For e.g.: A retail chain store XYZ charges Rs.50000+gst as listing fees from Vendor A to make available his/her/their products in the said retail chain store XYZ.

We are paying stipend of Rs. 10,000/- to one professional.

So is this payment liable for TDS deduction ?

An Employee is having taxable income from his salary. But he is requesting his employer to deduct tds on salary income after considering his tds credit from sale of this property i.e., If the employee's salary tds is ₹.1.50 lakhs, he is asking the employer to deduct only ₹. 50k, because the buyer of his property has deducted tds of ₹. 1.00 lakh from him and the same is reflecting in this 26AS.

I question is whether the employer should accept the employee's above request.

Please help ..

Rejiesh