Dear Experts,
1 A company remits the amount of Rs 25,000.00 on the date of 07-08-2023 for receiving the service from a service provider.
2 After a week, again the company paid the amount of Rs 20,000.00 on the date of 14-08-2023 to the same person.
3 After completion of the service, the service provider issues the singe invoice which bearing the taxable value of Rs 40,000.00
4 The query
Whether the company has the responsibility to deduct the TDS u/s 194C
Pls Clarify

I know that gst on legal services is collected from business as in case of reverse charge mechanism when the advocate firm has not registered but If the business availing legal services is also not registered then no one will pay gst am I right ? and why gst on transfer of FSI index is collected from promoter what is logic behind this ?

"I have purchased a property with a cost of 1 crore INR. "
1. I paid a 10% booking amount, excluding 1% TDS, on 9th October 2023.
2. The deadline for filing TDS is before 9th November 2023.
3. As of now, I haven't received the allotment letter or the agreement.
4. In the form, for the "Date of Agreement/Booking" field, which date should I enter?
5. In the "Date of Payment" field, which date should I enter amount transfer date or the receipt date .

Is it necessary to fill schedule-CFL with every ITR to carry forward losses of previous years?
(Or)
Is it necessary to fill CFL only when BFLA is in use?

1. Educational society is having income of Tuition fee as well as rental income and total receipts are less than 5 crores. Can it file u/s 10(23C)(iiiad)
2. Donations / Contributions received without issue of
receipt. Whether Form 10BD is required to be submitted.
3. Does form 10BD is applicable in the case of society which does not have exemption u/s 80G
4. Whether anybody filed hitherto form 10B successfully.

While submitting Form 10B, erros are found both in saral software as well as IT Portal. Reasons are not known.

If an assessee being AOP claims exemption u/s 10(23c)(iiiab).can the assessee is liable to file audit report u/s 10B Or 10BB?

I have below queries w.r.t capital gain deposit account scheme.

Sale Price of Plot: Rs. 25 Lakhs
Purchase price after indexation: Rs. 10 Lakhs
Capital gain: Rs. 15 Lakhs
Amount to be deposited in capital gain account: Rs. 25 Lakhs.

In the above case, if I am not able to purchase the house within 2 years or construct the house within 3 years. i.e. the total amount left in the capital gain deposit account is complete 25 lakhs after 3 years.

1. Is AO's signature mandatory for closing the capital gain account in this case?
2. Will the applicable tax needs to be paid while closing the capital gain deposit account?(or) while filing Income tax for the year in which the capital gain account is closed?
3. Since the complete sale consideration is deposited in capital gain deposit account under 54F and the complete amount is unused even after 3 years, where/How can I declare the amount to be subjected to taxation in ITR?

Please help with information on this.

Dear Team,
Company got incorporated on 22nd March 2023,while filing NIL income tax return SH1 (Shareholders details) has to fill where date of allotment has to be given.
Here actual amount received and date of allotment is 18th April 2023.
Which date has to consider in SH1 for return filing..? As return is not considering 18th April 2023 saying date should be one or before 31st March 2023.

Paid for friends education and travel expenses in early 90s, now the person wants to repay the amount.

How to account this while filing income tax?