Arun Kumar M
This Query has 1 replies

This Query has 1 replies

28 April 2026 at 11:00

Section 24 and 10(13)

Hi,
I would like to know whether an assessee can claim both HRA u/s 10(13) and Interest on Home Loan section under 24? Is there any document from income tax act on the conditions?


K.Devan
This Query has 3 replies

This Query has 3 replies

28 April 2026 at 10:30

Inter corporate deposits

Sir
Both companies are private limited. directors are same. if one company want to give its excess fund to another comany.is there any problem .kindly advice.


Rajkumar Gutti
This Query has 2 replies

This Query has 2 replies

27 April 2026 at 15:33

Invoice V/S Goods receipt Note Date

Purchase invoice date 31/03/2026
GRN date. 01/04/26
Accounting Date 01/04/26
My question-
Is goods in transit entry essential to show current asset & current liabilities in B/S
Is tds unde sec. 194 Q required to consider in F. Y 25-26 or in F. Y. 26-27
Please guide.


M AZAR
This Query has 1 replies

This Query has 1 replies

Is anybody facing just loading for minutes until the website expires if trying to upload Json for F.Y-2024-2025 from Yesterday?


Kawai
This Query has 5 replies

This Query has 5 replies

26 April 2026 at 06:41

Form 121 & TDS deduction

Can a Bank refuse to reverse TDS deducted, after submission of form 121, during the month, before it is consolidated and remitted to the Income Tax Deptt? Form 121 was submitted before TDS was deducted that day.
Even if Form 121 is submitted after TDS has been remitted, can't the Bank refund the TDS by filing a revised return?


Wasim Sayyad
This Query has 1 replies

This Query has 1 replies

I am doing swing trading in equity shares and this is my only source of income.
I want to know how my income will be taxed under the Income Tax Act in India:
Will it be treated as business income or capital gains?
If yes, will tax be applied as per normal slab rates or under STCG/LTCG?
If treated as business income, which ITR form should I file?
Kindly guide.


CA Jay Lal
This Query has 2 replies

This Query has 2 replies

25 April 2026 at 14:54

Regarding appeal to GSTAT

If appeal to appellate authority is rejected due to not approval of condonation of delay and time limit of 120 days also been expired for appeal to appellate authority
Then against that order whether appeal to GSTAT can be filed?


Dipen
This Query has 1 replies

This Query has 1 replies

24 April 2026 at 19:02

ITC of GST for landlord Rental Income

Hi,

Can ITC for repairs and maintainance done for property be taken by landlord if he is charging and paying GST on Rent income?

Also can the same expense be capitalised?

Please advice.

Regards,


urvashi kareliya
This Query has 2 replies

This Query has 2 replies

hii!!!
i am individual and proprietor, i have car and claim depreciation under income tax act, i am registered under GST and sold car

1. selling car to unregistered person under gst
2. selling car to registered person under gst

GST applicability, GST apply or not?


Dipen
This Query has 1 replies

This Query has 1 replies

24 April 2026 at 17:31

GST on rental income_Composition

Hi,

Can an individual having rental income above 20 lakhs can register under composition scheme for rental income?

If yes , then flat rate to be paid on total rent income? i.e rent from commercial + rent from residential properties?

Please advice.

Regards,






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