afreen shaikh
04 April 2026 at 13:37

TDS ON SALE OF JOINTLY HELD PROPERTY

INCASE OF LTCG ARISES ON SALE OF IMMOVABLE PROPERTY. IF TOTAL SALE CONSIIDERATION EXCEEDS 50 LACS THAN 1% TDS IS APPLICABLE. BUT IN CASE OF PROEPERTY OWNED BY MORE THAN 1 PERSON i.e. CO OWNERS ARE THEIR THAN INDIVIDUAL SHARES IS LESS THAN 50 LAC THAN 1% TDS IS DEDUCTABLE??


ATUL MAKWANApro badge

I have taken GST registration under fast track registration (Monthly B2B output tax libility is below 2.5Lakhs) on 24.03.26 assuming my Tax liability will be below 2.5 Lakhs
But at the end of month my output tax liability is above 4 Lakhs (I am service provider giving training to Insurance agent and motivational speech )

Now please advice me how to amend in GST registration ?


Anant Mujumdar

Original residential property holder Father since 1991. (Market value not known for 1991) Property transferred to legal heirs on 07/02/2019. It was given for redevelopment on 25/11/2022.No financial consideration/monetary benefit since it is redevelopment. Occupation certificate received on 05/08/2025. 4.77% Part of the property (Carpet area) sold in March 2026.What is the Tax applicable for AY 2026-2027 for ITR2 form.


MOHD SHAHID
03 April 2026 at 14:20

Eway bill INWARD SUPPLY

Dear Experts, can we find eway bill details of inward supply without login and without document number of 2018-19, as firm has been closed. The deptt saying the purchase done by eway bills after closing of firm and asking for tax . How to handle this situation.Experts opinions are awaited


MAKARAND DAMLE
03 April 2026 at 12:24

Goodwill treatment

On transfer of proprietary business to private limited company goodwill will be paid by private limited company to proprietor
My questions is
whether goodwill is taxable in the hands of private limited company and
whether private limited company claim depreciation on goodwill paid whether it is compulsory


Rajkumar Gutti
03 April 2026 at 11:10

CSR activities ITC

We made CSR activities from our company's profit, as per Company act.
On CSR activities expenses ITC can mandatory to distribute to distinct branches through ISD Mechanism.


binu sukumaran
01 April 2026 at 18:47

Debit note in Gst

Sir,
We make debit note ( item not good)against purchase. The supplier says that we mentioned debit note 4 month back invoice.
Let's me know if there is any time limit for issue debit note.
With regards
Binu


DIVYESH JAIN

Dear Sir,

If someone has received a property share in the form of Gift and proper Gift deed is made for that will this be taxable to the person who has received the property share.

Please help me in this matter.

Regards,
Divyesh


Suresh S. Tejwani
01 April 2026 at 11:09

TCS ON SCRAP SALE..

TCS RATE ON SCRAP SALE FOR F.Y.2026-2027 AND UNDER WHICH SECTION NEEDS TO BE COLLECTED?


vinaypro badge

Sir namaste
How to file form ITR-B Detailes manner as per rule 12AE income tax rules,1962 and received Notice under Section 158BC r.w.s 158BD of the Income-tax Act, 1961 we can file if my assess case is not auditable and i am no chartered accountant so we can file earlier reply received not enough for me and this query unable to share in export forum






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