Sir/Medam, the bills which are in GSTR2B of July and August and are booked in our PASS books in September 2026, should I accept them in IMS or keep them pending?

In coop housing soociety in maharashtra how should a coop housing society treat The amount depreciation which is a non-cash operational expense in its books of accounts in income and expenditure statement

1.My last year retrun that is for 31.03.2025 ( A.Y.2025-26) has been uploaded before due date that is on 31.07.2025 but e verification has been done now that is on 12.09.2026 and its showing invalid return also there was a tax payable of Rs.10k. Can anyone suggest what i can do. whether i have to pay the tax. is there any option to revise the return .

2. My this year return is filled on due date that is on 31.03.2026 can i use the condonation option for delay in e verification of return OR it will also be considered as invalid return . I need suggestion.

My question is
We are registered in karnataka and our place of business is haveri city ... we purchase goods from other villages in karnataka from farmers and sell to our customer from there directly . So do we need to select transaction type in blling as BILL FROM DISPATCH FROM or REGULAR with dispatching place address ???
We purchase goods from farmers all over karnatka.

A resident entity is purchasing land in India from a Non-Resident Indian (NRI).

The transaction/payment is proposed during FY 2026-27, i.e. after 01-04-2026, and therefore the provisions of the Income-tax Act, 2025 would apply.

I have the following queries:

Which section of the Income-tax Act, 2025 is applicable for TDS on purchase of immovable property from an NRI?
What should be selected under the "New Section" and "Section Code" while making the TDS payment?
The TDS portal is showing Section Code 1057 with a 30% rate. Is this the correct code for purchase of land from an NRI?
Is TDS required to be deducted at 30% on the entire sale consideration, or only on the taxable capital gain/income component?
If the NRI has held the land for more than 24 months and the transaction qualifies as Long-Term Capital Gain, what is the correct TDS rate under the new Act?
If the seller obtains a lower/nil deduction certificate, how should the TDS be handled?

Would appreciate guidance from members who have experience with NRI property transactions under the Income-tax Act, 2025, particularly regarding the correct section and section code to be selected on the TDS portal.

My question is what is the GST rate on sale of racing horse and HSN code ?

A Director want to reactivate his old DIN (not in use since a few years). The mobile and email are old which he has no access too. When I am filling the new KYC form for reactivation (alongwith change in mobile number and email ID) it asks for DSC on form. I have to create his user profile to register the DSC. To create Business User ID, again I will require OTP on email and mobile which he is not able to access. In this situation what should I do to reactivate his DIN? Please help

The original TDS return was successfully filed under Section 140 (Form 26Q) and was initially accepted by the Income Tax Portal.
However, upon checking the status on the TDS TRACES portal a few days later, I found that the return has been marked as "Rejected". To rectify the errors and submit a revised/correction return, I attempted to download the Consolidated (CONSO) File from the TRACES portal. Unfortunately, the portal is not allowing me to raise a request for the CONSO file due to the rejected status of the statement.
What will do pls guide on this.

MY QUERIES ARE:
1.A SMALL PRIVATE COMPANY IS INCORPORATED ON 28.03.2025 IS THERE ANY RELIEF PROVIDED IN THE ACT TO CONSIDER ITS F.Y FROM 28.03.2025 TO 31.03.2026 FOR ANNUAL FILLING OF RETURNS IN ROC
2. IF PROVIDED THEN PLEASE GUIDE ME THE PROCESS OF FILLING ANNUAL RETURNS ALONG WITH THE DOCUMENTS REQUIRED TO BE MADE.
HOW TO MAKE DOUCMENTS FOR THIS TYPE OF FILLINGS

SIR,

WE ARE ISSUING CREDIT NOTES TO OUR CLIENTS AFTER SALES WITHOUT GST. NOW DURING THE TIME OF CLIENTS AUDIT THE AUDIT PARTY RAISING OBJECTION IT CANNOT BE ISSUED. PLEASE ADVISE WHETHER WE CAN ISSUE CREDIT NOTES WITHOUT GST FOR DISCOUNTS.

THANKS IN ADVANCE