Lakshay Gogia
This Query has 4 replies

This Query has 4 replies

Dear Sir
Is the gratuity and leave encashment received on death of employee in private sector is 100% exempt or upto the specified limits. For leave encashment, is still the letter no. 573 of 1965 still applicable.


ABHI KUMAR
This Query has 3 replies

This Query has 3 replies

21 January 2026 at 20:29

Regarding selling goods

I have a general store shop. I have a Composition GST number. Now I have created a local website android app on which I want to list my goods and sell them. Can I do this with a Composition GST number?”


Naveen Goel
This Query has 1 replies

This Query has 1 replies

The turover exceeds rs 5 cr in january 2026, whether the e invoicing is applicale from the date of crossing the turnover above 5 cr or from the start of next FY 2026-27?


Sunil Patnaik online
This Query has 4 replies

This Query has 4 replies

21 January 2026 at 20:07

GST ON FREE SAMPLE

What is the treatment of free sample in GST ?? Please suggest


Shamsher Singh
This Query has 1 replies

This Query has 1 replies

as per section 7 of the copnay act an advocate is also authorised to file a declartion but on mca portal only ca or cma is authorised and no space is given for an advocate . whether an advocate can form a company by filing declaration without the help of ca or CMA


Sunil Patel
This Query has 1 replies

This Query has 1 replies

20 January 2026 at 18:46

ITC on Construction of Warehouses

Hello.!
can we claim ITC on purchases for construction of warehouse such as cement, steel etc. The constructed warehouse is to be let out for rent and GST would be collected on the same. Considering the 55th meeting of the GST Council and the amendment in Amendment in section 17(5)(d) of CGST Act, whether ITC is available to claim & set off against future tax liability on rent collected from warehouse let out.


jaya
This Query has 1 replies

This Query has 1 replies

20 January 2026 at 11:33

POSH Registration

Hi,

just wanted to check, we have been asked by our business owner (we are franchisee) to register for POSH...just wanted to know can it be done backdated? we can show that we have ICC already formed but have not registered it under POSH..


Prashant Shah
This Query has 1 replies

This Query has 1 replies

20 January 2026 at 10:16

STCG on International Mutual Fund

Few months back I book profit in international equity mutual fund. As it was invested around 14 months so it is STCG. Apart from this I sell some indian equity mutual fund with loss within one year which cause loss in short term.
As per my research gain on international fund redemption is going to be added in taxable income same as debt funds and this gain is not under capital gain consideration (correct me if wrong).
My query is can I balance my indian equity MF loss against international MF gain?
Or as this international MF gain is going to be part of my income and above indian short term loss need to get balance with my other equity LTCG and equity STCG?
Share your insight please.


Sudarshan Rawat
This Query has 1 replies

This Query has 1 replies

19 January 2026 at 20:06

Immovable gift deed

Immovable property gift deed done by daughter to mother. circle rate value of plot 8.4 lakh. Non of them currently files ITR. Can there be any problem if itr is not filled for this deed kindly tell


Subhash
This Query has 2 replies

This Query has 2 replies

19 January 2026 at 12:59

Exemption u/s 10(23C)(iiiad) by ITAT

Whether ITAT can allow exemption to an educational institution u/s 10(23C)(iiiad), if AO and CIT(A) had disallowed exemption u/s 11 and also did not allowed exemption u/s 10(23C)(iiiad), being not claimed in ITR ?

Also share the relevant case laws to be cited while appealing to ITAT.

TIA





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