ghosh
12 December 2025 at 11:59

Sec 68 unexplained income

A person received rs. 1,00.000=00 in cash as refund of advance money given for purchase of property, as purchase didn't happen. Should he offer rs. 1,00,000=oo u/s 68 , since he cannot get confirmation from person refunded money. the same cash has been deposited in bank.


Piyush

Sir / Madam

We are a LLP registered in India, doing live events & shows in India & abroad. We are taking services for foreign companies for consultation for events to be done in foreign countries.

The service provider is a foreign LLC (Dubai Co), where consultancy service was provided for a project in Dubai & other countries (Excluding India) & the Dubai LLC does not have any PE in India as well.

So do we have to Deduct TDS on the remittance made for such services ?

If TDS is not to be deducted, then what documents are to be compiled to initiate the remittance ?
& If TDS to be deducted, then at what rate and what documents are required for the same. ?


Divyesh Ajmera
11 December 2025 at 07:27

Regarding GSTR 9 Reporting

RCM of F. Y. 23-24 claimed in F. Y. 24-25 need to be reported in 6A1 of table 6? or only normal ITC need to be reported? With explanation


Komakula Suri Babu
10 December 2025 at 19:21

Change of address in Form 26 AS

My residential address in Form 26 AS was old address. I want to update the present residential addrfess in Form 26 AS. Please enlighten me as to how to update my residential address in Form 26 AS ?


Suresh S. Tejwani
10 December 2025 at 18:42

Regarding Case Study

Case study showing business receipts, cash deposits, miscellaneous payment, as in favour of assessee showing it is done in personal nature and with lack of knowledge and mere rotation of fund


Divyesh Ajmera
10 December 2025 at 10:41

Regarding 148 return error

Is it allowed to file return (when books of accounts not maintained ) without showing capital gain/loss which is showing in Tis and generating json under Itr 4


Suresh S. Tejwani
10 December 2025 at 10:33

Regarding 148 Return

Is it allowed to file 148 return u/s 44AD and generating json under ITR -4


omnath
09 December 2025 at 19:13

Hotel lease

Sir
Mr. A TAKE LEASE A HOTEL RS.20,00,000/- AND DEPOSIT RS. 10,00,000/- FOR 2 YEAR. HOW TREAT EXPENSES OF RENT OF EACH YEAR
THANKS


Suresh S. Tejwani

WHICH TAX IS LEVIABLE WHERE SUPLLIER AND RECEIPIENT REG IN SAME STATE BUT GOODS ACTUALLY RECEIVED IN ANOTEHER STATE. LIKE SUPLLIER AND RECEPIENT REG IN MH AND GOODS RECEIVED IN GUJRAT. WHAT IS LEVIABLE??


sudheer kumar
08 December 2025 at 17:47

FCTRS COMPLIANCE

When Resident sold the equity shares in an Indian Equity Shares in an Indian Private company to a Non resident for a consideration on non repartiable basis.Whether FC-TRS reporting is applicable?





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