Hello Members,

I seek your guidance regarding a TDS issue on property sale.

My total TDS liability was INR 9,695.

I paid INR 9,635 on 7th November 2025, which was within the due date.

The remaining balance of INR 60 was paid later on 3rd September 2026 through a fresh Form 26QB.

Despite this, the Income Tax Department (ITD) has issued a defaulter notice and imposed a significant penalty on the amount of INR 9,635, which I had already paid on time.

I need advice on:

How to draft a reply to ITD clarifying that INR 9,635 was paid within the due date? To whom I should address, what is the email id?
How to link both Form 26QBs (acknowledgement numbers) to demonstrate that the full liability of INR 9,695 has been discharged?

Any expert inputs or references to relevant provisions would be greatly appreciated.

Thank you,
Somenath Dhar

MY QUERIES ARE:
1.A SMALL PRIVATE LIMITED COMPANY INCORPORATED ON 28.03.2025 CAN GET RELIEF FROM FILLING ANNUAL RETURNS WITH ROC FOR F.Y 2024-25.
2.CAN IT EXTEND ITS F.Y FROM 28.03.2025 TO 31.03.2026
3.IF IT CAN EXTEND THEN PLEASE GUIDE ME THE WHOLE PROCESS FROM THE FIRST DOCUMENT TO BE PREPARED TILL THE LAST ONE.
4.ALSO GUIDE ME HOW TO FILE ADT-1 FOR THE SAME TO APPOINT AUDITOR FOR THE RESPECTIVE PERIOD FOR CONDUCTING AUDIT.

My actual TDS amount is 9695 rupees. By mistake I paid amount 9635 rupees within due date (10th Nov 2025) through FORM 26QB. I shall pay now remaining amount 60 rupees. How should I fill up FORM 26QB so that I can say, I already paid 9635 rupees?

Dear Sir,

One of my client is facing issue with regard to Audit fees charged by the CA. At the time of finalizing the audit certain amount was agreed between my client and the CA and the same was shown in Books of Accounts and it was paid by my client. Now when the company is demanding NOC from the auditor then the auditor is saying audit fees is pending and is not ready to give NOC. The difference in Audit fees is huge with the one agreed between the company and now demanded by the CA.

Please help me how can the company remove the auditor in such a case without getting NOC from auditor.

Regards,
Divyesh Jain

Hello everyone,

I am looking for some genuine guidance regarding my career.

I completed my **12th in 2024**, and along with my 12th, I also completed a **CABA-MDTP (Computer Applications, Business Accounting and Multilingual D.T.P.)** course.

Since completing 12th, I have been confused about which field I should choose for my career. Because of this confusion, almost **two years have passed without me being able to decide on a clear career direction**.

During this time, I tried exploring different fields:

1. **Cyber Security** – I initially thought of building my career in Cyber Security and started studying it, but I could not understand what I should learn, how I should learn it, or what the proper roadmap was. Eventually, I stopped studying it.

2. **Artificial Intelligence (AI)** – After that, I thought about pursuing AI. I started exploring this field as well, but again I could not understand the field properly or find a clear direction, so I eventually stopped that too.

3. **Finance** – Currently, I am considering building my career in Finance. However, I am still confused about whether Finance is actually the right choice for me and, if I choose Finance, **which specific domain of Finance I should pursue**.

So, my main confusion is:

**Which direction should I choose — Cyber Security, AI, or Finance? And if Finance is a better option for me, which area/domain of Finance should I consider?**

I also want to understand how I should actually evaluate a career before committing to it. I don't want to keep switching from one field to another and waste more time.

I would really appreciate guidance from experienced **CAs, finance professionals, industry professionals, or anyone who has faced a similar career situation**.

I would especially like to know:

* Based on my background, how should I evaluate Cyber Security, AI and Finance as career options?
* If I choose Finance, what different domains should I explore before making a final decision?
* How can I practically test whether a particular field is suitable for me?
* Should I first do a short course, internship, project, or basic-level study before committing to a career?
* Most importantly, **what should I do step-by-step over the next 6–12 months to get clarity and build a proper career direction?**

I understand that the final decision has to be mine, but I would really appreciate **honest and practical advice** from experienced people rather than just general suggestions.

My goal now is to choose a direction carefully, stop switching between fields, and then consistently work towards building a career in that field.

Thank you in advance to everyone who takes the time to guide me.

Sir/Mam,

Actually RCM @ 5% on Hamali Charges, Transport charges, Unloading charges we take ITC Or not

Please Explain RCM Rules as per GST Returns filing

Thanking you,

Opening valance of DTL 195731.00. current year closing wdv as per companies act 34,95,400.00 and IT act 2771830.00. Whatwill be the closing figure ? will it be DTL or DTA. someone calculated closing DTL as 7603.00 (195731- (3495400.00 -2771830.00)*26%). Is it corret method? pl. help with calculation.

Audit report of LLP having turnover of above Rs.40L was completed and audit report was drafted in September 2025 for fy 24-25
However as auditor I forgot to generate UDIN for the same
Now the report needs to be submitted to one agency

What can be done to rectify the error now for not generating UDIN

Hello,
I am looking for recommendations for experienced CA from Kolkata who have a track record of accurate balance sheet,PnL preparation and ITR 3 filing for FnO trading for individual trader by working online for document acceptance and communication. They should be transparent in disclosing their registration number and CoP. I will be obliged if anyone has any recommendations.

Sir
Greetings
Can I get clarification as to whether the Banks need to report interest details in Form 168 even if no TDS is deducted?
The present Form 168 has a separate table for reporting interest details when the customer submits Form 121. Moreover, the Banks earlier were reporting interest paid during the year in Q4 reporting, even when no TDS was deducted.
Thank you
Chari