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komal ameta
This Query has 2 replies

This Query has 2 replies

Dear Experts,

What is the most practical way for a Private Limited Company to raise funds from friends, family, and individual investors with minimum legal compliances in India?

Kindly share the suitable fundraising structures and the procedure involved.

If any practicing Company Secretary is interested in assisting us with the fundraising process, please connect with us on WhatsApp at +91-9928598454.

Thank You,
I appreciate your help.


Gaurav Pandey
This Query has 1 replies

This Query has 1 replies

If someone has temporarily closed their business and is no longer paying shop rent, and files a nil GST return, will they still have to pay the RCM tax on the rent? Plz help asap


Javed Memon
This Query has 2 replies

This Query has 2 replies

Please guide regarding the GST classification of 1 or 2 Rs. pouch “Pepsi” products sold in small plastic pouches.

The product is non-carbonated and non-aerated

What would be the correct HSN Code for such products?

What GST rate is applicable?

Whether it should be classified under HSN 2105 or any other heading?


Somnath
This Query has 1 replies

This Query has 1 replies

Dear all

Is it mandatory now to generate e invoice for delivery of materials wef April -2026 for turnover Rs 10 crores &:above ?
Previous 30 days timeline to generate e invoice for Rs 10 cr & above turn over is available along with mandatory e invoice rule for delivery of materials ?


Nitesh kumar
This Query has 1 replies

This Query has 1 replies

I made a payment as on 15/05/2026 but unfortunately selected wrong financial year ( In place of 2026-27 I choose 2025-26).... Hence is there any option to make this correction online or have to contract proper officer of department.... If online correction is possible then please guide by showing steps of it...

Thanks


P.Madhivadhanan
This Query has 2 replies

This Query has 2 replies

A resident assesseee wants to purchase an immovable property in the month of may 2026 from Nri Husband and wife . Both Nri have equal shares in the property. Total consideration 6500000 is divided equally by sellers by 3250000 each. I want to know as per section 195 (new section 393(2)) TDS is to be deducted and Form 27Q (New Form 141) is to be filed and Form 16B (new Form 132) is to be given NRI sellers.
I want to know the effective date of PAN itself enough to TDS Return without getting TAN. For each co-owner sale consideration is 3250000 only whether surcharge applicable For FY 2026-27?


Husseini
This Query has 2 replies

This Query has 2 replies

16 May 2026 at 11:48

GSTR 1 IFF

The Month of April 2026 GSTR1 data uploaded but not submitted before 13.05.2026. The date of uploading GSTR1 IFF is now over. How to submit the GSTR1 Return.


Rajkumar Gutti
This Query has 3 replies

This Query has 3 replies

15 May 2026 at 22:16

Abroad transa☝️

We advertise ( marketing ) the foreign party product, in India ( to boost the sale of foreign party product activity )
The said product is exempt, i. e service is related to exempt product.
For above purpose we raise an invoice to foreign party in USD currency.
My question -
Is this transaction is treated as export transaction.
Is any GST implication.
Is any TDS implication
In GSTR 1- where to mention this transaction
Is any custom implication
Is LUT required.
What is the place of supply


MOHD SHAHID
This Query has 1 replies

This Query has 1 replies

15 May 2026 at 18:25

TCS NOT CLAIMED

DEAR EXPERTS, A PERSON PURCHASED HEAVY MOTOR VEHICLE, AND TCS WAS COLLECTED AT THE TIME OF PURCHASE IN A Y 2025-26. THE ITR NOT FILED FOR AY 25-26. HOW CAN IT BE CLAIMED IN ITR 26-27. VALUABLE OPINIONS AWAITED


Hemkumarpro badge
This Query has 1 replies

This Query has 1 replies

14 May 2026 at 19:50

Annexure B utility for GST Refund

In Annexure B utility, for inward supplies liable to reverse charge, whether the “Document Number” and “Document Date” are required to be mentioned as per the self-invoice issued under RCM provisions? Further, whether such inward supplies liable to reverse charge are required to be reported supply-wise/invoice-wise along with HSN Code details?






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