Hi everyone,

I’m trying to amend Form 26QB on the TRACES website and running into a strange issue.

• I submit the amendment request.
• I get a confirmation saying the request has been successfully submitted.
• When I check the Request Status after about 10–15 minutes, it shows “Declined.”
• The PAN and Acknowledgement Number entered are correct.

This is happening for multiple Form 26QB filings that were filed incorrectly and now need amendments.

I’m trying to understand:
• What are the common reasons for an amendment request getting declined after successful submission?
• Is this usually due to a validation issue, timing issue, or a known TRACES system bug?
• Are there any specific checks or prerequisites I should verify before re-submitting?
• Is there a recommended workaround, like waiting longer, re-filing at a certain time, or using a different correction type?

Any guidance from someone who has dealt with this recently would be really helpful.

Thanks in advance.

Hello

Getting the cited message though I havn't claimed deduction u/s 54F. How to resolve this ?
Pls help

Sir/Mam,

Composition Dealer GST Annual Return Filing Due dates, what is penalty and is it mandatory

plz explain

Thanking you,

After reading a few questions on tds under 195, I got a few questions, if anyone can kindly help me understand.

1. If I purchase courses from coursera for personal use. The invoice mentions their foreign address. Do I need to deduct TDS under section 195. I have also purchased a few courses from udemy but the invoices mention Haryana office.
2. As a part of the same question, do I need to deduct tds for payment to Netflix and prime video. Both of the invoice have the India address of Netflix and prime.
3. I have also booked travel air tickets from Agoda and few sites which also have their foreign addresses in the invoice. Do I need to deduct TDS in this case?
4. Also, as an individual, what should I check to know if I need to deduct TDS?

As an individual with no audit or anything, is there any scrutiny for these things

One of my GST client had expired during Feb.2025. Can his assistants/relatives file his pending GST returns ? Because many pending transactions (Sales) are to be executed at all cost.

If Person is Unregistered in GST Act & Providing DSA Service & Earning 60 lakh Commission from NBFC.
Weather it is required to get registered under GST Act or RCM Provision is apply on NBFC.
if person take GST Number then on such commission income tax liability is on NBFC or Registered Person?

Dear Experts,

If we switch to composition sceme from a regular tax payer scheme, what will be the steps we need to follow in case we have exempted outward supplies. We have reversed all our ITC till date.

Kindly reply for the steps we need to take and and the things we need to specifically take care in the procedure.

Thank you in advance, it is a great platform for seeking valuable advice.

Sir for FY 2020-21 I claimed itc related to fy 2019-20. There is difference arise in itc for FY 2020-21 for rs 4000
I not field annual return for FY 2019-20 and FY 2020-21 because it is optional for us
Now issue is AO is not satisfied with our claim to carry forward ITC and AO issued demand order against us claiming 4000 tax and 20000 penalty and 3000 int total 27000.
1)My concern is kya itc ek year ka next yr mai nhi le sakte yadi annual return nhi file ki hai
2)AO k 27000 k demand mai kya full payment krna padega

Hi,

As per the the JDA, the builder has given payment of rs. 10 laksh to landlord as non refundable security deposit and in his books as payment to landlord under profit and loss account.

Whether this amount is included or excluded for calculating 80% : 20% rule for RCM payment ?

We have purchased goods from supplier on 15th march 2024. the goods received on 2nd April 2024. ITC auto populated in GSTR2B of 23-24. We have reversed the ITC and reclaimed in 2024-25. Here We have booked purchase expense in the FY 2024-25 not in 2023-24. Do i need to report these in table 13 of GSTR9. because these ITC not taken in the FY 2023-24 we have treated the same in FY 2024-25