Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

14 May 2026 at 15:48

E way bill for non-motorised cart

If sale and deliver the goods worth Rs.1.00 lac or more by non motorised cart i.e. thela or rickshaw whether e way bill is mandatory ?


Jacob Abraham
This Query has 1 replies

This Query has 1 replies

One of my clients, who is currently in Ireland, wants to file an ITR for AY 2019-20, 2021-22 & 2022-23the following years to submit the same to the Australian Embassy for visa processing.

He was employed as a Project Manager at his friend's company, and they paid him a salary in cash. He filed ITR for the AY 2020-21.

Can he file ITR for AY 2019-20,2021-22 & 2022-23 now - say 15/05/2026

Kindly advise.


BALAMURUGAN GOPAL
This Query has 2 replies

This Query has 2 replies

Hi

Our rented office premises is used to provide research and testing work to our clients. We met a painting work expenses for such premises. Can we claim ITC on this? If yes please provide any case laws if any for reference purpose.

Thank you guys in advance.


Laxmi Pavan
This Query has 1 replies

This Query has 1 replies

Hi,
i am unable to change my API password because of i forgot my existing password. Is there any other way to change my API password for e invoice generation. let me know the process. Thanks in advance


Sunil Patnaik
This Query has 1 replies

This Query has 1 replies

14 May 2026 at 13:17

GST RATE ON CARBONATED DRINKS

What is the GST Rate on carbonated drinks ? is there cess applicable or not ? Please suggest


KEVALIN ADVISORY
This Query has 1 replies

This Query has 1 replies

I am trying to file ITR-U for ITR-5 for A.Y. 2024-25, but while uploading the JSON file, the error comes that." Part B TI Deemed Income Under Section 115JC Should Be Equal to SI No. 3
Of Schedule AMT. Kindly Enter In Part BTI, enter the value in Deemed income under section 115JC equal to SI. no. 3 of Schedule AMT."
But there is no difference in the said figures.
Please any one help me resolve this query.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

Is TDS deducted on Business Support service expense?
if Yes , Then under which Section and Rate?
HSN Code: 00440366


MOHD SHAHID
This Query has 1 replies

This Query has 1 replies

13 May 2026 at 18:00

LEGAL HIER

DEAR EXPERTS, A PERSON DIED IN JAN 2026. HE LEFT WIFE AND ONE SON. NOW HIS ITR,, CAN WE FILE ITR WITHOUT PARTICULARS OF LEGAL HIER.AS ITR TO BE VERIFIED BY ADHAAR OTP . NO NEED FOR SIGNATURE OR PRESENCE. WHAT IS LEGALITY IN PRESENT SITUATION. IF THIS IS DONE WHAT WILL BE LEGAL POSITION AFTER FILING RETURN YOUR EXPERT OPINIONS AWAITING.


yamini devle
This Query has 1 replies

This Query has 1 replies

13 May 2026 at 17:55

Stamp duty act maharashtra

Dear sir,

my client had gifted share to the relative. want to ask whether this transaction attract stamp duty under maharashtra stamp act,
if yes then percentage.


deepak
This Query has 1 replies

This Query has 1 replies

13 May 2026 at 17:39

ITC UTILISATION QUERIES

We have 12% of imports of goods IGST ITC in our credit ledger. Can we use the ITC against our 18% sales GST LIABILITIES in GSTR-3B?






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