RCM for rent is applicable for commerical or residential? In view from Business perspective.

Return u/s 10(23C)(iiiad) to be submitted in october for penalty of Rs.1000 to claim exemption

Dear Sir,
Does the suo moto cancellation of previous registration restricts applicant to obtain new gst registration for life time? Whereas all returns of previous registration are filed and there is no previous due on applicant..
Please clarify.

Educational Society got permanent registration u/s 12A for 5 years and accumulations are there. Now can we file u/s 10 (23C)(iiiad) as receipts are less than 5 crores before years we claimed exemption u/s 11

how to calculate net worth attributable to shareholding in aoc-1

Dear Sir/Ma'am,
Actually, I want to some doubt clear with you, I have finalized my pvt ltd company books of account and My auditor have aleardy passed some provision entries in my books of accounts as on 31-03-2023(2022-23). Auditors have pass the the some provision entry in my books of Accounts. Audit fees Dr. 100000.00 To Tds on Audit fees Cr. 10000.00 To Audit fees Payable Cr 90000.00 (Provision due for the year) Please clear my point what is the releveance of entry as of now going of month october, 2023
and my auditor giving me the bill of Rs. 1 lac (no charge the gst in the invoice) So, now this month What kind of entry passed in my books of account in this related provision and and which month & Quarter i deposited the Tds amount and return (2023-24). can i have to file the tds return third quarter 2023-24 nethier 2022-23 quarter-4.
Please assist us for giving me the practical example. Please

Under 54F, total sale proceeds was deposited in capital gain deposit account as mentioned below.

Sale value = 25 Lakhs
Purchase value after indexation = 10 Lakhs
Capital gain amount = 15 Lakhs
Amount deposited under CGAS: 25 Lakhs

I am unable to use the complete amount even after 3 years.
What is the tax implication now?

What is the due date of itr-7 for a. Y 2023-24 . If an assessee not liable to audit . Is it 31st oct Or 30th nov?

I have following queries in respect of our section 8 company which is registered under 12A-

1. When a trust receives corpus funds, they enjoy tax exemption when these funds are invested in the manner prescribed by Section 11(5). However, what happens if the corpus funds are not invested as specified under Section 11(5)?
2.Can the trust utilise the corpus funds for charitable activities of the trust?
3.If the trust earns interest or dividends from these corpus funds, can they reinvest these earnings and claim an income tax deduction, or they must spend the interest or dividend directly on charitable activities of the trust (85%) ?
4.What is the tax treatment of capital gains in case of charitable trusts?
5.Can charitable trust invest corpus fund in equity shares or mutual fund?

WHILE CALCULATING BOOK PROFIT U/S 115JB "UNABSORBED DEPRECIATION OR BUSINESS LOSS WHICHEVER IS LOWER" IS TO BE DEDUCTED FROM NORMAL PROFIT FOR THAT IF CARRIED FORWARD BUSINESS LOSS IS ZERO AND UNABSORBED DEPRECIATION IS THERE,
THEN UNABSORBED DEPRECIATION IS TO BE DEDUCTED OR ZERO FIGURE TO BE DEDUCTED?(BECAUSE BUSINESS LOSS CARRIED FORWARD IS ZERO)