banner_ad

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?


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).






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details