ABHI KUMAR
This Query has 1 replies

This Query has 1 replies

20 March 2026 at 19:37

43 b 1 h

We file income tax under section 44AD and are traders. Is section 43B(h) applicable to us?


Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

20 March 2026 at 15:35

TDS U/S 194S VDA

IF TDS IS DEDUCTED U/S 194S CAN WE SHOW SUCH TURNOVER IN ITR UNDER PRESUMPTIVE INCOME? IF AN INDIVIDUAL IS REGULAR TRADER OF CRYPTOCURRENCY.


ESMAIL SITABKHAN
This Query has 3 replies

This Query has 3 replies

20 March 2026 at 12:58

GST APPEAL ITC

DEMAND ORDER IS PASSED FOR ITC NOT REFLECTING IN GSTR2A
NOW 90 DAYS ARE EXPIRING ON 24TH MARCH.
WE NEED TO FILE APPEAL
DO WE NEED TO UPLOAD LEDGER AND PAYMENT PROOF AS WELL WHILE FILING APPEAL ???? OR WE CAN GIVE THAT MANNUALLY LATER????
AND IS THERE CHANCES OF ACCEPTANCE OF APPEAL IF WE FILE DELAY BY 4-5 DAYS???/


Urvi Shah
This Query has 2 replies

This Query has 2 replies

What is the Tax rate and surcharge rate for discretionary Trust for AY 25-26?


Giriga Kavungal
This Query has 1 replies

This Query has 1 replies

I want a format of amendment of trust deed containing all clauses as per the Income tax Act, 1961 for 12AB registration for the year 2026


satish kumar Chauhan
This Query has 1 replies

This Query has 1 replies

19 March 2026 at 17:40

REJECTION OF CREDIT NOTE

R/experts
We had been made the supply in November-25 and and issued a credit note to buyer in Jan-26, and issued a Debit note with GST in Jan-26.
Now we are filling the 3B for Feb-26, than we have come to know the credit note was rejected by buyer and the rejection reflecting in auto generated 3B of Feb-26 not record of credit not rejection is showing in IMS Board Jan & Feb-26
Buyer say that not rejected credit note is portal error
our queris are that it may be techinal error in portal. now we are paying the GST in Feb-26 along with GST againt credit not rejected. what is the best soultion to rectification in NEXT GSTR-1 & GSTR-3B


Natarajan Sankaran
This Query has 1 replies

This Query has 1 replies

Can a section 8 company do the services and projects outside India after the approval by the board?


Prity Adwani
This Query has 1 replies

This Query has 1 replies

If the transfer is through Demat and if I am paying Stamp Duty @0.015% to Depository, Do I still need to pay separate Stamp Duty on SPA in Maharashtra @0.2%? and if yes, who shall born this duty Buyer or Seller?


tausif ahmed
This Query has 1 replies

This Query has 1 replies

SIR OUR COMPANY HAVE TWO BOUTIQUE AND FOUR SALONS UNDER SAME GST NUMBER.

1) ITC ON GARMENTS BUSINESS IS AVAILABLE.
2) ITC ON SALON SERVICE NOT AVAILABLE AFTER 21 SEPTEMBER 2025 BUT ITC ON SALE OF HOME CARE PRODUCT IS AVAILABLE.

NOTE:-
1) PROVIDING SALON SERVICE AND SELLING HOME CARE PRODUCT FROM SALON.
2) SELLING GARMENTS FROM BOUTIQUE.

ITC DETAILS:-
ITC ON SALON SHOP RENT 25000.
ITC ON SALON SERVICE (PRODUCT BOUGHT FOR SERVICE) 10000
ITC ON HOME CARE PRODUCT 5000
ITC ON GARMENTS SHOP RENT 20000
ITC ON GARMENTS PRODUCT 15000.

TURNOVER DETAILS:-
SALON TURNOVER 5 LAKH INCLUDING 25000 HOME CARE PRODUCT SALE
GARMENTS TURNOVER 5.5 LAKH

WHAT WILL MY ELIGIBLE ITC


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

whether e-invoice mandatory in case both party are reg under gst and supply is exempt supply






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