Dear Experts,

We have a client engaged in the tattoo business in Bengaluru. We applied for cancellation of GST registration on 10th March 2026. The cancellation application appears to have been assigned to the State GST authorities; however, the jurisdiction details are not available in the application status & GST certification.

Since no clarification or notice has been received from the department, we waited for the cancellation to be processed. After more than three months, we approached the Central GST officer based on the jurisdiction mentioned in the GST Registration Certificate. However, the officer informed us that the cancellation application was not assigned to their office and they were unable to identify the concerned State GST jurisdiction.

I seek guidance on the following issues:

1. How can we identify the State GST jurisdiction/officer to whom the cancellation application has been assigned?
2. At the time of filing the cancellation application, all pending returns were filed except GSTR-3B for Q4 of FY 2019-20, which could not be filed due to the statutory time-bar restriction of three years. Could this pending return be the reason for the delay or non-processing of the cancellation application?
3. If the pending return is impacting the cancellation process, can we apply for unblocking/unbarring of the return filing facility to enable filing of the pending return?

Your guidance on this matter would be highly valuable in assisting our client.

Thanks in advance.

What are the minimum books, records, and balance sheet particulars that should be Mandatorily Disclosed by a presumptive taxation assessee ( ITR 4 )for compliance purposes for AY 2026-27 .

Company whole time managing director paid remuneration & deduct tds from remuneration u/s 192 as a salary.
Can gst rcm required

Dear Experts

Could you please clarify on the subject.
we are importing goods from China to Blr, while making Import E-waybill which type of transctions is correct is it Regular Or Bill from dispatch from.

Dear Experts,
A client of mine, purchase the AI subscription from USA and he than resell that subscription to others foreign companies, but payment is made for purchase from india.

Does this transaction qualify as import of service and export of service,

Also on purchase USA vendor have charged 18% on Account of India GST, but in invoice they haven't mentioned Indian GST not even HSN and invoice is in USD dollars.

My doubt is, since it is import of service qualify for RCM, if they charged 18% GST on Account of india GST, though vendor Indian GST no. not mentioned nor we would get this invoice updated in our 2B, can we still claim GST or still we need to pay more 18% GST under RCM

Please guide on this...

Thanks

Sir,

A person is a designated partner and a director.they are in the company of training of barista.thy are taking salary from llp.thy are also training in company.thy are the teachers.so want to know whether to be treated as salary in company and whether RCM will be avoiced or how to treat it?

Dear Members,
I am a salaried person 50 years of age. I want to give loan to my major daughter and son without charging any interest, The term of repayment will be 'on Demand'. Can I do it without attracting income tax authority concerns.

What I need to do for the same. I will transfer the money through banking channels (Net Banking). Any deed i shall make? if yes how much amount of stamp paper to be used for the same and any format. Is there any concern to me if they invest and earn money out of that money like clubbing etc.

To check if a property qualifies as exempt rural agricultural land under Section 2(14), how do we measure the 2/6/8 km distance? If the land is located near a Municipal Corporation, a Gram Panchayat, and a local authority like JADA, which boundary's population criteria determines the tax exemption?

I had filed my ITR on 13-9-25. One of my deductors had deducted Tds of 55000, but not paid to the Government. I had deducted this Tds amount from the tax liability amount in my return and the final amount was 29000 Tax Refund.
On 10-1-26, I received a Demand Order for the difference amount alongwith interest.
Afterwards my deductor paid the Tds amount with interest and filed the Tds return on 5-3-26.
This is reflecting in 26 AS, but in my IT portal, the Demand is still showing under Pending Actions.
Please guide me as I have to avail the Refund of 29,000.

Dear Sir / Madam,

I want to understand the taxation part in sale of business along with factory building and land.

M/s A, 30 year old a partnership firm, owns the factory building & land at Vashi and another Gala at Vikroli, Mumbai.

Now M/s A wants to wind up its business, which is not achieving break-even now and wants to sell the factory building & land at Vashi. They were claiming depreciation on factory building and gala. Land as such not shown separately in the balance sheet. They will continue with Gala, which is given on the rent.

I want to understand how this transaction will happen? What would the taxation?

Please guide me.

Regards,
Suraj