Dear Sir,

We are a supplier registered in Maharashtra, and our training hall is also located in Maharashtra. However, the vendor to whom we are providing the training hall on rent is registered in Gujarat.

Kindly clarify which GST should be charged on the rent invoice—IGST or CGST and SGST?

We would appreciate your guidance on the applicable tax treatment.

Thank you.

Itr 1 filed on 23 june refund 27000 income ten lacs says " wait for processing" . Why delay????

I am a State Govt Deductor. IT of my employees have been deducted from their monthly salary bill and paid to the department through Book Adjustment. While preparing eTDS through RPU Ver 1.1, I mentioned "B" in mode of payment of tax column and prepared the TDS. But the TRACES website indicated me that there are challan mismatches. Is is correct to mention "B" in that or "C" to be mentioned.

Purchased Land worth-4 cr
Buyer A and B Equal Ration 50:50(2 Cr Each)
Seller C and D Equal Ratio 50:50(2 Cr Each)
Since there are 2 buyers and 2 sellers,
Separate TDS forms will be filled by both buyers.
Now, Buyer A is filling out the TDS on Property form-141
As per new form buyer A can add and give TDS credit to both seller in 1 form in Point no-12

Could you tell me what figures should be entered in some of the fields of Form-141?
Point no-5--Total Stamp Duty Value of Property-Will it be Rs. 2 crores here or Rs. 4 crores means proportionate or Total value of property as per registery??????????
Point no-6--Total sale Consideration in respect of the property-Will it be Rs. 2 crores here or Rs. 4 crores means proportionate or Total value of property as per registery??????????
Point no-11- There are two buyers, but I'm currently filling the TDS form for Buyer A. Should I enter the details of both Buyer A and Buyer B here, along with their respective share (ratio) in the property?????????

Dear Experts,
Please solve my issue
We recently filed our TDS Return for Tax Year 2026-27, Quarter 1 (Form 140) on 23-07-2026.
Subsequently, on 25-07-2026, we received an email from CPC-TDS informing us that our original Form 140 statement for TY 2026-27, Q1, bearing Token Number: 77000040xxxx680, has been processed without any default under Section 399 of the Income-tax Act, 2025.
However, when we log in to the New TRACES Portal to download the TDS Certificate, the Statement Status continues to display "Pending for Processing." Because of this, we are unable to proceed with downloading the TDS certificates.

A partnership firm has an agreement with a company(business of operating a laboratory collection centre) to arrange diagnostic services such as blood tests, biopsies, and other laboratory tests. The company pays the entire amount to the firm, the firm retains its commission and remits the balance to the laboratory performing the tests. In this business model, is the firm liable to obtain GST registration?

GOOD EVENING SIR

The deductor has not yet revised the tds return of the 4th quarter. How to claim the TDS credit in my ITR-3 for the Ay 26-27

Sir
Dividend is a portion of profit that will be distributed among the shareholders.
My query is % of Dividend calculated on which amount ie
A) Face value of share(ie paid up capital)
or
B) Market value of the share
Is there any explicit legal and/or accounting guidelines on this regard?
Regards
Abhijit

HEY THERE,

where i show gst 0% rated invoice in gstr 1 in table no 7(b2c) or nil rated table 8

my client inadvertantly paid multiple S A tax (4 times) instead of one for A Y 2025-2026. RETURN IS PROCESSED.
How to claim then those unutilised challans by way of refund now ? pl advice.

kulkarni
solapur