Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

13 January 2026 at 19:33

ABOUT RE-OPENING OF CASE

AO CAN RE-OPEN CASE ON BASIS OF CASH DEPOSIT?


Hasmukh Mohanlal Chatwani
This Query has 1 replies

This Query has 1 replies

At the time of online correction in TDS return Modify / Add deductee details, an error generate at the time of saving the correction, as below since last 10 to 15 days

System has encountered some technical problem. Please try after some time


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

13 January 2026 at 12:41

Investment in Two Residential Houses

An assessee does not own any residential house property on the date of transfer of a long-term capital asset (other than a residential house). The assessee proposes to purchase two residential house properties out of the capital gains.

In such a case, can the assessee claim exemption under Section 54F in respect of both the houses, or is the exemption restricted to investment in only one residential house?

Further, does the one-time option of investing in two houses (capital gains up to ₹2 crore) apply to Section 54F as well, or is it restricted only to Section 54?


P.Madhivadhanan
This Query has 1 replies

This Query has 1 replies

13 January 2026 at 10:41

Insolvency and Bankruptcy code 2016

X Ltd registered with RBI as NBFC, has defaulted in the payment of due to its catering contractor. Whether catering contractor can initiate IRP under IBC 2016 against the company as an operational creditor.Catering contractor is Partnership firm


Javed Memon
This Query has 3 replies

This Query has 3 replies

Respected Sir,
Propert Value is 60,00,000

Buyer is 4
Seller is 2

While Filling Form 26QB in Column Total Value of Consideration (property Value ) is 60 Lakh or Proportionate Basis respect of One Seller i.e 7,50,000 Rs.

on You tube Channel Name CA GURUJi suggest TDS on full property value, while other professionals suggest proportionate value.
Kindly clarify the correct legal position

We Entered Full Value i.e. 60 Lakh So any notice Will be Received ?


Rishita Nahar
This Query has 1 replies

This Query has 1 replies

Can anyone send a detailed list for licenses, registrations, documents or certificates to be updated for change in name of company due to conversion from private limited to public limited company.


Rajesh Topiwala
This Query has 1 replies

This Query has 1 replies

12 January 2026 at 21:22

TDS on rent paid to NRI rate

Rent paid to NRI by individual tenant. Whether TAN number is to be obtained by Indian individual tenant ? As I know that there is no basic limit of rent paid to NRI . correct ?


afreen shaikh
This Query has 1 replies

This Query has 1 replies

12 January 2026 at 15:37

Share valuation MTHOD

In case of Pvt. Ltd. Co. Incorporated 2 years back and at the time of formation shares were subscribed by key management persons as a promoter of Company. They were holding the shares in a capacity as a legal members and not as beneficial member and undertaking was given by the management persons. Now shares are to be transferred to actual beneficial owner and share value per share as per net Asset Basis is more than face value. If the shares are to be transferred what price should be considered whether face value or net assets method value??


Swati Kalambate
This Query has 1 replies

This Query has 1 replies

my client is input service distributor
one party of our client filed return for the month dec 2025 on 11/01/2026 but they have missed to raised isd invoice. now they are filing the gstr 1a and showing the ISD invoice on 12/01/2026.
now the query is when the ISD will take the credit 1) in the month of JAN ( for dec return) or 2)in the month of FEB( for JAN return). and when this credit will reflect in gstr 6a of ISD( dec or jan).


Mahesh Vijay
This Query has 1 replies

This Query has 1 replies

12 January 2026 at 12:05

Input credit on sports event

Can we claim GST Input credit on expenses incurred for Sports meet for Staff/employee





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