Mahabir Prasad Agarwal
This Query has 2 replies

This Query has 2 replies

25 June 2026 at 11:22

TAN for Partnership

What documents are required to be submitted for applying a new TAN for a partnership firm, if signed through DSC ?


PURUSOTTAM PANDA
This Query has 1 replies

This Query has 1 replies

24 June 2026 at 23:27

Specified Profession

1. Are Tax Return Preparer, GST Practitioner and Non-CA Accounting Service Provider specified professionals u/s 44AA(1)?
2. Aren't they falling under "Technical Consultancy" of 44AA(1)?
3. Are they eligible to opt for 44ADA?
4. Is maintenance books of accounts compulsory for specified professionals irrespective of turnover or income?


Ecstasyvio
This Query has 1 replies

This Query has 1 replies

24 June 2026 at 14:17

STCG FOR GOLD ETFs

IN WHICH SUB SCHEDULE UNDER CG SCHEDULE SHOULD I REPORT GOLD ETF STCG?
WHETHER STT PAID AND UNPAID, GOLD ETF GAINS SHOULD BE REPORTED AT SAME PLACE?


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

24 June 2026 at 12:51

Loan by Partnership Firm

Partnership is getting applying for loan under Jan Samarth Scheme Working Capital Term Loan
Can the loan funds be given to partners as loan
partners will pay back emi loan with interest so that the firm does not incur any additional expense

Is above arrangement allowed under income tax act


Ecstasyvio
This Query has 3 replies

This Query has 3 replies

WHERE TO REPORT GOLD AND SILVER ETFS STCG IN ITR3 UNDER CG SCHEDULE . I COULD NOT FIND A PROPER PLACE TO DO THAT. PLEASE ADVICE DETAILS.?


Rahul
This Query has 2 replies

This Query has 2 replies

Hello,
One of my client has received amount on account of compulsory acquisition of Rural agricultural land, in itr 2 and itr 3 under exempted income under others i am unable to fill the details as there are sub categories, which this case is not falling, please guide me where to fill the details and which form to choose


Allauddin Patel
This Query has 2 replies

This Query has 2 replies

23 June 2026 at 22:35

Sales return eway bill

Experts my question is ...
For sales return we issue credit note , but at time of generating eway bill after selcting sales return automtically document type got selcted delivery challan so how can we select credit note and generate eway bill ?


Priyanka Roy
This Query has 1 replies

This Query has 1 replies

23 June 2026 at 14:05

GST ON DAMAGED GOODS

WHENEVER RETURN DAMAGE GOODS TO SUPPLIER . THEY DENIED TO RETURN THE GST AMOUNT. WHY IT IS HAPPENED. WHAT IS THE LEGAL RULE AND ACCOUNTING TREATMENT .. PLEASE SUGGEST


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

23 June 2026 at 11:41

REGARDING GST LIABILITY/....

We are providing labour contract services to a Trust/Foundation, and TDS is being deducted under Section 194C of the Income Tax Act. Our service income has exceeded ₹20 lakh, but we have not obtained GST registration.

In this situation:

Was GST registration mandatory for us?
What are the consequences of not registering under GST after crossing the prescribed threshold limit?
Does the fact that the services were provided to a Trust/Foundation have any impact on GST applicability or registration requirements?


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

22 June 2026 at 19:23

GST Registration Horse racing

Assessee has applied for GST registration new number. The activity id Horse racing and breeding.
Address is of residence.
Now the Gst Officer says we cannot accept residence address and cannot give GST registration since the horses are not kept there. Horses are kept at RWITC or other racing clubs.

What can be done in above case ? Is the GST officer correct in his statements






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