seema hedgire
This Query has 2 replies

This Query has 2 replies

11 August 2026 at 12:29

How to pay tds on mhada property

I have purchased MHADA under construction flat in Pune worth ₹65.5L. I have a quick query about Form 141 TDS filing schedule. MHADA portal shows TDS due date as 25/08/2027. But income tax rules say file after each installment. Which is correct for MHADA property?


Venkateshwarlu Pulluri
This Query has 2 replies

This Query has 2 replies

one NRI get transferred own fund from his own Indian account to his foreign US Account, without any approval of Income Tax Department, but bankers made tds there on, is there any problem or controversy by doing this, kindly guide what to do now


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

I supply goods like construction materials and hardware etc.to State govt. agencies like PWD, village panchayat etc. I deliver the goods in my own vehicle. I do not charge any extra freight but fix my sale price including freight and add GST on the same . May I claim ITC on vehicle parts purchased ?


HIRENKUMAR
This Query has 1 replies

This Query has 1 replies

10 August 2026 at 18:05

CBDT RESOLUTION NO & DATE

res sir
Corrections or filings for 5-year-old 24Q and 26Q returns cannot be processed; please provide the CBDT/Income Tax resolution number and date regarding this matter, if known.


Hemkumarpro badge
This Query has 1 replies

This Query has 1 replies

10 August 2026 at 16:54

Gross Block of assets

Where the balance sheet of a non-corporate entity has historically carried fixed assets only at written-down value and no separate record of original cost or accumulated depreciation exists, what value to be mentioned in schedule Properties, Plant and equipment and intengible assets which requires gross block of assets and depreciation ?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

10 August 2026 at 11:30

GST APPLICABILITY ON DIAGNOSTIC UNIT

A & B ARE PARTNERS IN PARTNERSHIP FIRM AND HAS COMPLETED NURSING COURSE THROUGH MEDICAL PARA DEPARTMENT. THEY COLLECTED BLOOD SAMPLE AT RS. 100 AND SEND IT TO LABORATORY AT RS. 70. LABORATORY REPORT ISSUED CONTAINED NAME OF PATIENT. WHETHER SERVICE PROVIDED BY A & B ARE TAXABLE UNDER GST OR NOT? WHAT IS THE TREATMENT IF A & B ARE NON-MEDICAL STAFF??
WHAT IF THERE ARE 4 PARTNERS AND OUT OF WHICH 2 ARE PARA MEDICAL STAFF AND REMAINING 2 ARE NON-MEDICAL STAFF?


Vishal h
This Query has 1 replies

This Query has 1 replies

09 August 2026 at 23:35

PAN from DIN

Hello, is it possible to get PAN from DIN


Venkateshwarlu Pulluri
This Query has 2 replies

This Query has 2 replies

Respected authority

in 28 % goods while filing GSTR1 and GSTR3B returns the accountant of the business failed either to claim in inward supplies or to report in outward supplies, but where as the taxable value, cgst, sgst is reported correctly, can we claim and discharge said CESS with July or August 3B, or is there any other way, kindly inform us

Thanking you sir,


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

sir,
one income tax payer running a private hospital year income estimated rs:3 crores but some patients treatment in hospital after amount received from health care trust
example patients treatment bill amount rs:3 lacs for some expenses paid food and travelling etc value rs:50,000/- for month june-25 treatment amount form healthcare trust recieved rs: 3 lacs for the month of august-2026 tds deducted amount received date.Question:hospital above transactions show procedure in account books treatment and accounting entry passed procedure for income tax purposes and expenses paid and income transactions show procedure year 25-26 or 26-27 correct procedure


Sanjay Budhiraja
This Query has 3 replies

This Query has 3 replies

09 August 2026 at 16:17

Purchase of property from NRI

Hello all experts
Pl advise. I want to purchase a property from NRI. He is OCI card holder living in USA but he is not having PAN no and account in India. Is it possible. His mother is a holder of POA to sell. In whose account i shall transfer sale consideration amount. And how much TDS should I deduct after making payment.
Regards






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