adarshahl
This Query has 1 replies

This Query has 1 replies

06 February 2026 at 19:38

Capital gain us 54 f

If I sell my site and use the proceeds to repay a housing loan on a residential property I have already own, can I claim capital gains exemption under Section 54F?


Nidhi Kanabar
This Query has 1 replies

This Query has 1 replies

05 February 2026 at 17:14

Presentation of Export invoice in GSTR-1

Hi,
can anyone please explain below query
presentation of Export invoice in table no. 6A in case of without payment of tax(LUT) GSTR-1??with example


Kanika
This Query has 1 replies

This Query has 1 replies

I filed TDS challan on sale of property and made a mistake in the amount paid/ credited, TRACES is not accepting the correction and throwing error as 'no data available for the said criteria'. The challan status is fully consumed, please guide how to rectify the mistake.

Thanks
Kanika


Vinayak
This Query has 1 replies

This Query has 1 replies

During serving the extension period (above 360 days )Can I eligible to give CA Final exams ,If I Could Fulfill the eligibility criteria of 2.5 year articleship.
Or
Mujhe Pura extension period serve karna padega ..Uske baad hi mai eligible ho sakta hu CA final exam ke liye ..


Santosh Anandrao Patil
This Query has 1 replies

This Query has 1 replies

Dear Sir,

We are an apartment Owners Association which are having 80 flat all are residence.

below is the Income and Expenditure detail for the F Y 25 26 Tentatively.

Particular Amount
Income from Rent from Hording 7,50,000.00
FD Interest Income 15,000.00
Saving Account Interest 7,000.00
Collection from Member 3,36,000.00
Total Income 11,08,000.00

Expenditure 3,75,000.00

Net Income 7,33,000.00

Company using the hording board pays the rent amount after deducting 10% tds i.e. 75000/-.
Expenses are purely related the owners Association wear and tear.

kindly guide what will be the Taxation effect. whether we can claim the tds deducted of Rs. 75000/- or we have to pay additional tax.

Thanks in Advance



we


Vinayak
This Query has 1 replies

This Query has 1 replies

Agar CA FInal ka Result Withholded due to Extension ..
"To Pass hai ya Fail ,itna to wo batate hai kya"? , statement na sahi


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

04 February 2026 at 19:40

GST APPEAL PRE- DEPOSIT FEES

IN GST appeal 10% pre-deposit to pay on tax or tax+interest+penalty


P Goel
This Query has 1 replies

This Query has 1 replies

If somebody wants to register under composition scheme and the business activity is renting of immovable property. What should be the nature of business to be selected at the time of registration since lease and supplier of services options are blocked.


afreen shaikh
This Query has 1 replies

This Query has 1 replies

04 February 2026 at 17:01

Carry forward of stcl from shares

CARRY FORWARD STCL FROM SHARES CAN BE ADJUSTED AGAINST LTCG FROM SALE OF PROPERTY???


Daya
This Query has 1 replies

This Query has 1 replies

04 February 2026 at 16:14

Round formula for TCS amount

Round formula for TCS/TDS /GST/ Interest/ Penalty amount should be used with round formula
Please provide which is better option
TDS/TCS round with 0
TDS/TCS round with 2 Digit
TDS/TCS Round up.
Please which is better for round tax portion.
and Also for Round formula for Each invoice For TDS/TDS/GST.





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