sundeep
This Query has 3 replies

This Query has 3 replies

27 March 2026 at 14:42

INCOME TAX QUERY FY25-26()\

BNHGT..............................


Sudipta Das
This Query has 2 replies

This Query has 2 replies

Can a GSTIN registered under rule 14A opt for composotion scheme without withdrawal from rule 14A ?


CA Nidhi Kanabar
This Query has 1 replies

This Query has 1 replies

27 March 2026 at 10:45

APPEAL-INCOME TAX

HELLO
Hi, I want to file an appeal. Can someone please provide the format for the Statement of Facts and Grounds of Appeal?”


Pooja
This Query has 1 replies

This Query has 1 replies

26 March 2026 at 20:41

Expenses in f&o trading

I have income of 17 lakhs from f&o trading in the financial year 2025-26. What expenses can I show while filing itr for this income?


deepak
This Query has 2 replies

This Query has 2 replies

Our client Annual taxable turnover is 4,50,00,000 ( excluding GST) for the financial year 2025-26. and GST amount is 81,00,000. Total value of invoice is 5,31,00,000. Query is that in our case E-INVOICE is mandatory or not? As per defination of AATO, Total invoice value will be considered or Only Taxable amount value will be considered for E-INVOICE Applicability??


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

26 March 2026 at 12:28

REFUND OF TDS CLAIM

Saudi company has deducted 15% TDS. how can claim the refund or credit in India?

Which forms need to be filed?
what is the procedure to claim relief under the India–Saudi DTAA? 


M Sivakumar
This Query has 1 replies

This Query has 1 replies

26 March 2026 at 11:40

Employee claim Expnese Invoices

Hi,
Is it necessary to collect all hard copy of employee claim expenses invoices as per IT maintainenece of record / or soft copy is enough ?


Rajkumar Gutti
This Query has 1 replies

This Query has 1 replies

24 March 2026 at 18:21

Common service

There are 5 distinct branches. One service attributable to only one branch. If ITC attributable to only one branch. Then is it necessary to receive third party service bill on ISD, instead of receiving bill directly to attributable branch from third party.


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

24 March 2026 at 14:49

Refund Claim in Next Year

If we file the Income Tax Return for Financial Year 24-25 now , so this will be the updated return and refund will not be claimed. Whether we can get the refund in case of claiming the current year (24-25) refund in Next year (25-26) manually?


Prannoy Chodankar
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,

I would like to seek clarification regarding the applicability and rate of TDS under Section 195 of the Income-tax Act, 1961 in the following case:

A property is proposed to be sold for a total consideration of ₹1,000,000 jointly held by 5 co-owners. One of the co-owners is a Non-Resident Indian (NRI), holding an 20% share in the property, with corresponding sale consideration of Rs 20,00,000. Whether TDS under Section 195 is applicable on the NRI co-owner’s share of ₹2000000, even though the amount is below ₹50,00,000. need to now LTCG % + surcharge %+Cess = ?






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