X Sold residential Property for Rs.17500000 on 30/3/26 .Rs.17500000 17500000
Cost of acquistion on 1/4/2001 is rs 2386500 2386500
indexed cost of property Rs.8973240
ltcg Rs.8526760 15113500
X wants to take deduction under sec54 what is the amount to be invested in residential flat?
if he open a capital gains scheme ac by which date should the amt be in capital gains scheme?

We have filed GSTR1 for the month March 2026, in this return wrongly uploaded invoice No.587 on dated 09.03.2026 amount of Rs.60825/- and against this invoice material not dispatched. on the next day another invoice made on dated 10.03.2026 the same party invoice No.589 prepared with E way bill amount of Rs.80900/- against this invoice material dispatched but while filing of GSTR1 invoice not uploaded.
We have not filed GSTR3B for the month of March 2026. How to update invoice , Can anyone help me how resolve this problem.

sir
The subject is stated herein below:
1. The company is a 100% Govt undertaking.
2. One of its employee by fabrication in past able to manage two excess increments.
3.It was identified only after his retirement wherein he claimed gratuity 'under payment of gratuity act 1972'.
My query is:
As the company being entitled of the excess amount drawn by the employee by fabrication , can the company hold the gratuity amount as "LIEN' until the employee release such excess amount?
Regards
Abhijit

Can anyone please share the PDF file

Dear Sir/Madam,
I have purchased an immovable property from an NRI. I would like to know how to deduct TDS in this case. I have already registered for a TAN on the Income Tax portal; however, I am unable to find the option related to the sale of immovable property.
Could you please guide me on how to proceed?

sir,
Is there is need to change partnership deed on new stamp paper due to substitute of Income tax Act ,1961 to New Income Tax Act,2025. As Act as well as partnership interest and remuneration clause has been changed. Interest and remuneration to partner in erstwhile Act were allowed under section 40 (b) whereas in new Income Tax Act ,2025 these are allowed under section 35 (e) - Stamp Paper

IF ANY ONE HAVE PDF LIST OF PTEC NUMBER OF MUMBAI FROM EARLIER DOWNLOAD FROM WEBSITE

Is TDS applicable on business support services ? if yes under which section and rate?
HSN Code : 00440366

fy2223 dealer filing monthly, availaed big amount in 3b by mistake and reversed after 10 months.
for these 10 months, if utilized, he has to pay interest @24%.p.a.
but how to calculate utilized amount?
my view --> as i dont know how to calculate utilized amount monthly, i did overall.
no op. baalance in electronic credit or cash ledger.
utilized amount = gst1 output tax of full year minus (2b of full year+ cash paid in full year) = utilized @ 24% p.a. (roughly).

broadly, i am right ?

Dear Experts

Supplier filed GSTR-1 for March-26 on 08.04.2026, but a bill for the month of March-26 is not showing in GSTR-2B but showing in GSTR-2A.

Kindly advice so may be able to ITC in March-26 3B

Thanks