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I had gifted some shares to my wife. She sold these shares and also received dividend on these shares. TDS was also deducted on the dividend. All these transactions are showing in her AIS and 26AS.
How do I treat the capital gain, dividend and TDS in IT return?
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Employer (Partnership Firm) is paying school fees every year for the children of a deceased employee. Can the employer claim this expenditure as a deduction under the Income-tax Act for every year during which such ex-gratia/compassionate assistance is continued to the legal heirs of the employee who died while in service? If yes, please share the relevant provisions/rules for record purposes.
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If someone has temporarily closed their business and is no longer paying shop rent, and files a nil GST return, will they still have to pay the RCM tax on the rent? Plz help asap
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Please guide regarding the GST classification of 1 or 2 Rs. pouch “Pepsi” products sold in small plastic pouches.
The product is non-carbonated and non-aerated
What would be the correct HSN Code for such products?
What GST rate is applicable?
Whether it should be classified under HSN 2105 or any other heading?
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Dear all
Is it mandatory now to generate e invoice for delivery of materials wef April -2026 for turnover Rs 10 crores &:above ?
Previous 30 days timeline to generate e invoice for Rs 10 cr & above turn over is available along with mandatory e invoice rule for delivery of materials ?
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I made a payment as on 15/05/2026 but unfortunately selected wrong financial year ( In place of 2026-27 I choose 2025-26).... Hence is there any option to make this correction online or have to contract proper officer of department.... If online correction is possible then please guide by showing steps of it...
Thanks
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A resident assesseee wants to purchase an immovable property in the month of may 2026 from Nri Husband and wife . Both Nri have equal shares in the property. Total consideration 6500000 is divided equally by sellers by 3250000 each. I want to know as per section 195 (new section 393(2)) TDS is to be deducted and Form 27Q (New Form 141) is to be filed and Form 16B (new Form 132) is to be given NRI sellers.
I want to know the effective date of PAN itself enough to TDS Return without getting TAN. For each co-owner sale consideration is 3250000 only whether surcharge applicable For FY 2026-27?
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The Month of April 2026 GSTR1 data uploaded but not submitted before 13.05.2026. The date of uploading GSTR1 IFF is now over. How to submit the GSTR1 Return.
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We advertise ( marketing ) the foreign party product, in India ( to boost the sale of foreign party product activity )
The said product is exempt, i. e service is related to exempt product.
For above purpose we raise an invoice to foreign party in USD currency.
My question -
Is this transaction is treated as export transaction.
Is any GST implication.
Is any TDS implication
In GSTR 1- where to mention this transaction
Is any custom implication
Is LUT required.
What is the place of supply
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