Pankaj Goswami
This Query has 2 replies

This Query has 2 replies

04 April 2026 at 18:30

RD1 approval

1. Can a LO of a Foreign Company adopt a Calendar Year without approval of RD.
2. MCA V3 portal does not allow a FCRN of a LO to post RD1 on the Portal. (is that correct)
3. FC4 of with a calendar year has been accepted and approved by the MCA, can this be relied upon as acceptance of calendar year by the LO.
4.RD is refusing physical submission of RD1 for a LO.
5. Can we say that since a foreign company is governed by Chapter XX11 and under section 381 a foreign Company must file its financial statements within 6 months of the end of the financial year to which it relates, suggests that a foreign company is allowed to follow a financial year different from what is provided in section 2 (41) that is a April to March year



afreen shaikh
This Query has 2 replies

This Query has 2 replies

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
This Query has 1 replies

This Query has 1 replies

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 ?


MOHD SHAHID
This Query has 2 replies

This Query has 2 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 2 replies

This Query has 2 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 1 replies

This Query has 1 replies

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
This Query has 2 replies

This Query has 2 replies

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
This Query has 1 replies

This Query has 1 replies

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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