Dear sir,
Mere ek client ke pas gst number hai but pure saal kaam na hone ki wajeh se gst return nil file rahi...means gst turnover zero raha....lekin uski e shop hai garments ki usne wahan par qr code scanner laga diya payment receive karne ke liye aur pure saal mein 15 lakh ke aas paas payment received hui...mera question yeh hai ki mujhe uski itr file karni hai kyunki bank me account freeze kar diya hai aur ITR maang raha hai...ITR mein kya figure dikhaye kyunki gst turnover zero hai aur account unfreeze karana hai...please reply must...

I have a query regarding an invoice that was raised and filed under the wrong GSTIN.

Company A has two subsidiary companies, for example, XYZ Ltd. and XIZ Ltd, each having a separate GSTIN. An invoice was raised in March 2026 for XYZ Ltd., whereas it was actually meant for XIZ Ltd. The invoice has already been filed under XYZ Ltd.’s GSTIN.

As per our CA, a credit note cannot be raised against the March 2026 invoice for this particular reason.

Could you please advise what would be the correct way to rectify this situation? What options are available to cancel/correct the wrongly reported invoice and ensure that the invoice is correctly reflected under the GSTIN of XIZ Ltd.?

Here are the details of invoices
Inv 1/2/3 = 17, 29, 28k each

I am Bank Employee; Recently I have filled my ITR-1 for AY-2026-27. In My Form 16B, there are
1. Salary Income of Rs.20,62,400/-
2. Value of Perquisites Rs. 2,84,621/- and
3. Other Income -****(Interest on SB and Fds). The Total Value of Perquisite Rs. 2,84,621/- Includes as per Form 12BA (Nature of Perquisites)-Car/Other Automative, (37,430) News Paper, (5400) Entertainment, (7656) Misc Perks (15000) (All Total Rs.65486/-).
Remaining Value of Perquisite (2,19,135/_) include
1. Interest Free or Concessional Loans- Tax Borne by Employee-(Rs.29,701/-)
2. Interest Free or Concessional Loans- Tax Borne by Employer-(Rs.150,479/-).
3.Perquisite Tax along with Grossing Borne by Bank (Rs. 68656/-)
4. Details of Tax Paid -Tax Deducted from Salary Sec 192(1)-205381/-
Tax By Employer on behalf of Employee Sec 192(1A)-68664/-
Foot Notes 1. Tax- amount on Non-Monetary Perquisites i.e. housing & furniture (Accommodation) calculated on the basis of Average rate of tax is 18043.00 which is exempted under Section 10(10CC) of IT Act 1961. The same has been incorporated in Part B (Annexure) of Form-16 under sub head "Other Exemptions" of Sr No 2(f).
I have filled my return by Adding Value of Perquisite Rs.2,84,621/- in Salary Schedule. Some of my colleague claim exemption under sec 10CC for (Interest Free or Concessional Loans). I have query whether I can filled Revised Return to claim exemption under 10CC of which amt IFCL-(1,50,479/-+Value of Perquisite Tax along with grossing borne by Bank (Rs.68656/-) or Tax Paid on Non-Monetary Perquisite paid exempt under 10CC and shown in form 16B Other Exemption Rs. 18043/-. Please advise which of these Value of Perquisite I Can Claim Exemption under Sec 10.

I have purchased MHADA under construction flat in Pune worth ₹65.5L. I have a quick query about Form 141 TDS filing schedule. MHADA portal shows TDS due date as 25/08/2027. But income tax rules say file after each installment. Which is correct for MHADA property?

one NRI get transferred own fund from his own Indian account to his foreign US Account, without any approval of Income Tax Department, but bankers made tds there on, is there any problem or controversy by doing this, kindly guide what to do now

I supply goods like construction materials and hardware etc.to State govt. agencies like PWD, village panchayat etc. I deliver the goods in my own vehicle. I do not charge any extra freight but fix my sale price including freight and add GST on the same . May I claim ITC on vehicle parts purchased ?

res sir
Corrections or filings for 5-year-old 24Q and 26Q returns cannot be processed; please provide the CBDT/Income Tax resolution number and date regarding this matter, if known.

Where the balance sheet of a non-corporate entity has historically carried fixed assets only at written-down value and no separate record of original cost or accumulated depreciation exists, what value to be mentioned in schedule Properties, Plant and equipment and intengible assets which requires gross block of assets and depreciation ?

A & B ARE PARTNERS IN PARTNERSHIP FIRM AND HAS COMPLETED NURSING COURSE THROUGH MEDICAL PARA DEPARTMENT. THEY COLLECTED BLOOD SAMPLE AT RS. 100 AND SEND IT TO LABORATORY AT RS. 70. LABORATORY REPORT ISSUED CONTAINED NAME OF PATIENT. WHETHER SERVICE PROVIDED BY A & B ARE TAXABLE UNDER GST OR NOT? WHAT IS THE TREATMENT IF A & B ARE NON-MEDICAL STAFF??
WHAT IF THERE ARE 4 PARTNERS AND OUT OF WHICH 2 ARE PARA MEDICAL STAFF AND REMAINING 2 ARE NON-MEDICAL STAFF?

Hello, is it possible to get PAN from DIN