SIR

I HAVE FILED ITR-4 FOR AY 2026-27 BUT I DONT KNOW AS UPON WHICH OTP GOES WHILE E-VERIFYING THE INCOME TAX RETURN. PLEASE LET ME KNOW HOW TO TRACE THE MOBILE NUMBER AS UPON WHICH OTP GOES.

Dear Experts,

An individual is already registered under GST for a manufacturing business. Now he wants to start retail business in different GSTIN under same PAN. Is that possible?

Also 1st GSTIN was applied before introduction of 14A in GST (small tax payers). Can he apply under 14A 2nd GSTIN if 1st was under regular process of application without 14A?

Pls advice

Regards,

AY 2024-25 FILED ITR UNDER 44AD
AY 2025-26 TURNOVER RS.3.77 CRORE WITH CASH TRANSACTION LESSTHAN 5% NORMAL RETURN FILED WITH PL AND BS WITHOUT AUDIT
AY 2026-27 TURNOVER IS RS. 2.27 CRORE CASH TRANSACTION WITHIN 5% LIMIT WANT TO FILE NORMAL RETURN WITH PL AND BS WITHOUT AUDIT
IS IT POSSIBLE TO DO ??

We had an outstanding income tax demand, and the corresponding interest was pending. The demand has now been fully paid. However, an earlier income tax refund was adjusted against this outstanding demand.

Could you please confirm whether we are now eligible to receive a refund of the amount that was previously adjusted against the outstanding demand, since the demand has already been paid?

Dear Sir,

We are a supplier registered in Maharashtra, and our training hall is also located in Maharashtra. However, the vendor to whom we are providing the training hall on rent is registered in Gujarat.

Kindly clarify which GST should be charged on the rent invoice—IGST or CGST and SGST?

We would appreciate your guidance on the applicable tax treatment.

Thank you.

Itr 1 filed on 23 june refund 27000 income ten lacs says " wait for processing" . Why delay????

I am a State Govt Deductor. IT of my employees have been deducted from their monthly salary bill and paid to the department through Book Adjustment. While preparing eTDS through RPU Ver 1.1, I mentioned "B" in mode of payment of tax column and prepared the TDS. But the TRACES website indicated me that there are challan mismatches. Is is correct to mention "B" in that or "C" to be mentioned.

Purchased Land worth-4 cr
Buyer A and B Equal Ration 50:50(2 Cr Each)
Seller C and D Equal Ratio 50:50(2 Cr Each)
Since there are 2 buyers and 2 sellers,
Separate TDS forms will be filled by both buyers.
Now, Buyer A is filling out the TDS on Property form-141
As per new form buyer A can add and give TDS credit to both seller in 1 form in Point no-12

Could you tell me what figures should be entered in some of the fields of Form-141?
Point no-5--Total Stamp Duty Value of Property-Will it be Rs. 2 crores here or Rs. 4 crores means proportionate or Total value of property as per registery??????????
Point no-6--Total sale Consideration in respect of the property-Will it be Rs. 2 crores here or Rs. 4 crores means proportionate or Total value of property as per registery??????????
Point no-11- There are two buyers, but I'm currently filling the TDS form for Buyer A. Should I enter the details of both Buyer A and Buyer B here, along with their respective share (ratio) in the property?????????

Dear Experts,
Please solve my issue
We recently filed our TDS Return for Tax Year 2026-27, Quarter 1 (Form 140) on 23-07-2026.
Subsequently, on 25-07-2026, we received an email from CPC-TDS informing us that our original Form 140 statement for TY 2026-27, Q1, bearing Token Number: 77000040xxxx680, has been processed without any default under Section 399 of the Income-tax Act, 2025.
However, when we log in to the New TRACES Portal to download the TDS Certificate, the Statement Status continues to display "Pending for Processing." Because of this, we are unable to proceed with downloading the TDS certificates.

A partnership firm has an agreement with a company(business of operating a laboratory collection centre) to arrange diagnostic services such as blood tests, biopsies, and other laboratory tests. The company pays the entire amount to the firm, the firm retains its commission and remits the balance to the laboratory performing the tests. In this business model, is the firm liable to obtain GST registration?