my client is input service distributor
one party of our client filed return for the month dec 2025 on 11/01/2026 but they have missed to raised isd invoice. now they are filing the gstr 1a and showing the ISD invoice on 12/01/2026.
now the query is when the ISD will take the credit 1) in the month of JAN ( for dec return) or 2)in the month of FEB( for JAN return). and when this credit will reflect in gstr 6a of ISD( dec or jan).

Can we claim GST Input credit on expenses incurred for Sports meet for Staff/employee

Dear sir/ madam
my question is
We are registered in gst as proprietor firm . we purchased car/bike and shown this in fixed asset and claim depreciation on this. at the time of selling this car/bike to individual (urd) do we need to issue tax invoice ?
kindly reply me

A, B and C own a flat where major financing is done by A and around 25% is financed through loan from Bank by C. C has been paying the emi and loan is almost paid.
A expired 2 years ago. A had three legal heirs i.e. B D and E of which B is the joint owner as stated above.
Under the premises kindly advise on the treatment of sale proceeds to be distributed between B,C,D and E as also the TDS by Buyer?

I got my gst registration done in one state, but I am not residing in the state for personal safety reasons.
I make a small amount of money online, while filing the gst returns, can I use the state where I currently reside as POS, or should I use the state in which the gst is registered as POS while filing GST returns?
What happens when the POS is different from the state in which GST is registered?

default tax regime is new regime. hence whether updated return can be filed in old regime ?

Dear Expert,
My clint sold property (One Home) in may 2024 of Rs 65 Lakh and he used this amount in construction new home and get the exemption U/S 54 of Income Tax. He mostly make payment in cheuqe for material but he pay Some cash Approx 5 Lakh to labour for construction work which is actual. Now My Question is can we consider cash expenses for labour work for construction under Section 54 (In Constructon of New Property) of Income Tax.

Thanks in Advance kindly give me suggession soon. if answer in yes than which section allow this.

IF ASESSEE HAS FILED ITR 3 FOR AY 24-25 UNDER OLD REGIME AND NOW HE WANTS TO FILE UPDATED ITR FOR AY 25-26. SINCE DEAFAULT REGIME FOR UPDATED ITR IS NEW REGIME AND ASSESSEE WAS UNDER OLD REGIME LAST YEAR SO AT THE TIME OF FILING UPDATED ITR IN NEW REGIME, FORM 10IE ACKNOWLEDGEMENT NUMBER IS REQUIRED AND FORM 10IE CANNOT BE FILED AFTER DUE DATE.

HOW THE ASSESSE WOULD BE ABLE TO FILE UPDATED ITR 3 FOR AY 25-26?

I am legal heir of my husband and after his death I had filed his ITR as representative assesse. I have got an intimation with refund for AY 25-26 but the same could not be credited to account as the account given for refund was of my deceased husband and account has been closed. How can I apply for reissue of refund with my saving account details?

When a share gets delisted, it effectively means it's value becomes zero but it would not get captured in AIS.

Can this loss be booked AS LTCG LOSS. If yes, how should it be reflected in ITR.

Also, can such shares or any shares which hardly trade, be transferred off market to a family member with last price payment made for it and book loss for it