MOHD SHAHID
This Query has 1 replies

This Query has 1 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


Sagar s
This Query has 1 replies

This Query has 1 replies

I need some guidance regarding income tax filing. I transferred total ₹11,000 from my mother’s bank account to my Paytm wallet in 1 year. I don’t have any other source of income.

Do I need to report this transaction in ITR ?

Thanks in advance for your help!


Rajkumar Gutti
This Query has 2 replies

This Query has 2 replies

31 March 2026 at 14:34

Charity work ISD

We are making charity to poor people, like as educational help, religious work, grocery to poor people etc.
For above purpose we purchases material. We debited the said expenses as a " Charity expenses "
Can above purchase bill ITC be mandatory to routed through ISD Mechanism.
Pl. Guide.


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

Sir,
A individual person private hospital maintenaned my doubt account records maintained through AI tools possible or not for hospital account records.






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