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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?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

Whether Indexation benefit is available if Property has been purchased before 23/7/2024 and Sold in Financial Year 25-26


CMA Gyan Prakash
This Query has 1 replies

This Query has 1 replies

13 May 2026 at 13:37

Course is not active

I have taken the classed of Dubai ( UAE ) Tax master class, order id is ock_518591 paid 2948 but class in yet active. Please look into the matter


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

Can a partnership firm become a director in a private limited company? If yes whose PAN CARD OR PHOTO ETC details are required to be upload at the time of adding details of director in GST reg. application? whether is of partnership firm or authorized representative of partnership firm?


Amit
This Query has 3 replies

This Query has 3 replies

My client engaged a contractor who issued non-GST invoices for the period October 2025 to February 2026. In March 2026, the contractor obtained GST registration and subsequently raised GST-compliant invoices covering the entire period from October 2025 to March 2026. Given that no formal contract exists between my client and the contractor, I seek guidance on how my client can avoid liability for GST payment in respect of the period (October 2025 to March 2026).


deepak
This Query has 1 replies

This Query has 1 replies

12 May 2026 at 17:42

IMS ACTION RELATION

In our client's IMS (import of goods), the bill of entry data of import of goods from 1.4.24 to 31.3.2025 is being shown, we have already filed GSTR-3B till March 2026. Our query is whether taking action in IMS (import of goods) is mandatory?


Ramesh Saraf
This Query has 1 replies

This Query has 1 replies

Hi,
I sold a property in April 2026, which was acquired by my grandfather in 1956, no buy/purchase deed and purchase cost is available

I am unable to get FMV Certificate from valuers as it is very rural property and valuers ask for heavy fee which is not affordable (in view of transaction value)

My grandfather died in 1970, and father died in 1993 & I am a senior citizen

I sold my share of the property in April 2026 for Rs 8 lakhs

Now I want to know can I assume purchase price at Rs 1 only as of year 1956, and claim Rs 19000 towards renovation during year 1993

Can I get indexation benefits on Rs.1 or Rs. 19001 as above, I have already invested Rs 7.1 lakhs in REC Capital Gains Bonds, is it enough or i should invest full amount of Rs 8 lakhs. Further, I have STCL (on sale of shares) during same year of Rs 1 lakh

Pl suggest what to do in this case
Thanks in Advance 🙏






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