MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

27 March 2026 at 16:13

Dividend to NRI shareholder

Private Limited company has given dividend to NRI shareholder and deducted TDS @ 20.80%
For payment for this dividend whether following details are correct
Challan 281
Tax on regular assessment
A Y 2026-27
Non company deductees
Section 195
are above details correct ?


anoop
This Query has 1 replies

This Query has 1 replies

Kindly advise whether 80G exemption is available if Donation is given as Corpus funds. What is the Basic difference between Donation for Corpus and Normal Donation . Please explain in details with Income tax sections etc


sundeep
This Query has 1 replies

This Query has 1 replies

27 March 2026 at 14:42

INCOME TAX QUERY FY25-26()\

I HAVE LOANED SOME AMOUNT (CASH) TO MY FRIEND/RELATIVE. I GET INTEREST EVERY MONTH IN MY BANK ACCOUNT FROM THE LOAN. I WANT TO SHOW THIS INTEREST AS INCOME. PLEASE ADVISE. HOW AND WHERE IN ITR SHOULD I DO SO? I AM A SENIOR CITIZEN. I HAVE PROFESSIONAL AND BANK INTEREST INCOME APART FROM STCG AND LTCG THIS STCG I WANT TO SHOW UNDER BUSINESS INCOME AS A TRADER. LTCL 30000 LOSS. TRADING INCOME PROFIT INR 1.25 LACS. TOTAL INCOME IS MUCH LESS THAN 12 LACS.


Sudipta Das
This Query has 2 replies

This Query has 2 replies

Can a GSTIN registered under rule 14A opt for composotion scheme without withdrawal from rule 14A ?


Nidhi Kanabar
This Query has 1 replies

This Query has 1 replies

27 March 2026 at 10:45

APPEAL-INCOME TAX

HELLO
Hi, I want to file an appeal. Can someone please provide the format for the Statement of Facts and Grounds of Appeal?”


Pooja
This Query has 1 replies

This Query has 1 replies

26 March 2026 at 20:41

Expenses in f&o trading

I have income of 17 lakhs from f&o trading in the financial year 2025-26. What expenses can I show while filing itr for this income?


deepak
This Query has 2 replies

This Query has 2 replies

Our client Annual taxable turnover is 4,50,00,000 ( excluding GST) for the financial year 2025-26. and GST amount is 81,00,000. Total value of invoice is 5,31,00,000. Query is that in our case E-INVOICE is mandatory or not? As per defination of AATO, Total invoice value will be considered or Only Taxable amount value will be considered for E-INVOICE Applicability??


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

26 March 2026 at 12:28

REFUND OF TDS CLAIM

Saudi company has deducted 15% TDS. how can claim the refund or credit in India?

Which forms need to be filed?
what is the procedure to claim relief under the India–Saudi DTAA? 


M Sivakumar
This Query has 1 replies

This Query has 1 replies

26 March 2026 at 11:40

Employee claim Expnese Invoices

Hi,
Is it necessary to collect all hard copy of employee claim expenses invoices as per IT maintainenece of record / or soft copy is enough ?


Rajkumar Gutti
This Query has 1 replies

This Query has 1 replies

24 March 2026 at 18:21

Common service

There are 5 distinct branches. One service attributable to only one branch. If ITC attributable to only one branch. Then is it necessary to receive third party service bill on ISD, instead of receiving bill directly to attributable branch from third party.






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