Hello sir ,
Want to check if any one have salary income less than 10 L per annum and having capital gain less than 1 L . Not having any major income like house property. She also received gift for mutual fund from her spouce but that mutual fund yet not sold so Clubbing not applicable to her spouce.

Can he/she should filled ITR1 rather than ITR2 ?

Hello Sir ,
I have transferred Mutual Fund to my wife of 1L in Aug 2025. So off Market Credit transaction is of 1 L is showing on her AIS/TIS.

If we need to declare this in ITR1 (Schedule EI , other sections (Receipt not in nature of Income ) ? Or no need to show this .

I want to start gst invoicing no from 101 for financial year 2026-2027 and delivery challan no 201 for fy 2026-2027.Can I start from above nos. I purchased goods from gujrat and send goods to kolkata by my supplier to storage house.Now after goods reaching there I issued delivery challan on date of loading from gujrat and prepared outward supply e-way bill for storage. So 2 e-way bills are issued for same goods .one by my supplier and other myself for storage with same vehicle no .Is it as per gst rules . please clarify with examples?

Sir/ Experts,

I draw EPFO (Employee Provident Fund) Pension and get ICICI Prudential Life Annuity.
Is this amount eligible for deduction under Standard Deduction for FY 2025-2026 (AY 2026-2027) in the new Tax Regime ?
Appreciate response.

Best Regards, Krishna

sir/Mam,

One person taken gst registration, he is small dealer paper plates, plastic item sale shop now My question he want to files his on estimation basis not he will cut bill to person His item product is 18% but he want to file on estimation basis @1%

Please guide gst returns monthly basis sales @1% where to show

Thanking you,

I have put less Sales amount in Gstr1 of April-26 by mistaken, paid gst also filed 3B with same amount, I came to know about this mistake after May Gstr1 was filed, now Gstr3b is pending to file. Kindly suggest what amounts I should put in In May Gstr3B to solve this issue. Regards in Advance

Mr A purchased a flat in January 2008 and sold it on 15th March 2024, generating a long-term capital gain of Rs. 19.60 lakhs.

He invested Rs. 40 lakhs in an under-construction property on 20th March 2024. The possession of this flat is expected in August 2026.

He has plans to sell this flat immediately upon receiving the possession for Rs. 45 lakhs. Will the earlier LTCG of Rs. 19.60 lakh become taxable?

Neither the sale agreement has been entered into nor has any allotment letter been received till date.

I wish to know his tax liability.
Kindly revert.
Regards,
Suraj

Sir/Mam,

One person taken GST Registration taken E commerce and selling good through Amazon, and amazon showing details in 2B

I am not able to understand Amazon showing ITC on services or Sales,

Now I am having doubt how to file GSTR1 which Sales I have to take

what is the process to file GSTR1 & GSTR3B E commerce operators

Which points to consider when filing GSTR1 & 3B

I request kindly explain E Commerce operators GST Returns Filing process

Thanking you

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.

Respected Sir/Madam,

I seek your independent legal opinion regarding the functioning of a society registered under the Societies Registration Act, 1860 and the response received from the District Registrar & Inspector General of Societies.

Brief Facts:

A registered society has allegedly not renewed its registration and has not submitted statutory compliances from the year 2021 onwards.
It is further alleged that:
1. No audit of accounts has been conducted for several years;
2. No financial statements have been disclosed to members;
3. Donations and funds are being received and utilized without adequate transparency;
4. The society continues to function publicly and represent itself before Government authorities.

A formal complaint was submitted to the District Registrar & Inspector General of Societies by a member requesting inquiry into the affairs of the society, including its financial management and compliance status.

In response, the Registrar's office stated that since the society is "not renewed", the office has no authority to investigate or inquire into the affairs of the society.
The reply does not cite any specific provision of the Societies Registration Act, 1860, any State Rules, Government Notification, judicial precedent, or other legal authority supporting such conclusion.