We had not paid GST under RCM for the commission paid during the F.Y.2024-25. So we paid the GST under RCM in the month of October 2025 along with the interest and it was filed by our auditors through DRC (03). Now When we are filing the GST monthly return for OCT 25 in November month, can we claim that RCM payment as ITC? If possible how to claim the same as ITC in our GSTR 3B?

Dear Learned professional,
kindly advise if resident company purchase shares from foriegn shareholder, while making payment by bank - tcs/tds to be deduction.
kindly advise

We have all over India branches. Head office is in Maharashtra state.

Suppose transport bill received by Gujrat unit for receiving service to multi state location & also RCM liabilities paid by gujrat normal unit.

Can Gujrat normal unit raise his invoice for distributing RCM transport lTC on Pune H. O
Under rule 54 (1A )

Dear members

Please suggest whether TDS applicable of Compensation paid to Landlord as per High Court order....

Dear Sir,

We need to supply the goods to pondicherry the customer having registered office in chennai but they dont have GST Registration in Pondy. And they asked to supply to third party what tax i should incorporate in Taxable sale invoice like CGST + SGST OR IGST . Kindly provide the answer with Notification or Act or Circular.

Example : A is the Customer in chennai B is the third party in Pondy and A is not added the Pondicherry location in GST and they dont have registration in pondy.

Dear Experts, While filing the return of income for the AY:2024-25 Form 10IF was uploaded, by mistake and hence deduction u/s 80P(2)(a)(i) is not allowed. How to rectify the same and get the deduction.

I have make two rtgs/cheque payment to my son as gift transferred in bank of India and pnb

9.85 lacs in bank of India
9.85 PNB
He made FD of the above amount in both bank 9.85 each in both bank

1. Whether notice from IT deptt may be received by my son because total amount of both fd exceeds 10 lacs

2 I have made Gift deed on plain paper hand written. Is it sufficient?

3. Whether IT Depptt will harass my son regarding making fd?

4. The money as gifted by me is received by me from govt company on my superannuation.
5. What documents will income tax department may be asked?

Firm is engaged in online tuition to students in india and outside india. Its one to one live session only. No recorded classes. Students are charged on hourly basis. Invoices are raised to the address given at the time of registration. Most students are out of india, they are giving address of their present location.Since the most parents are from india they are transferring the fund from their nre a/c or nro a/c.firm is not receiving money in foreign currency. Invoices are raised showing that address and firm is charging IGST at 18%. Such invoices are shown in gstr1 as place of supply other taxable territory (code97).Kindly advise this procedure is correct and for the students address to prove the location whether any other supporting documents to be kept in hand.

Sir,
I was retired from govt service in 2023 and some fund received by me in form of PF, gratuity, commutation and leave in cashment. This FY I have gifted some money to my two sons which was transferred through RTGS and cheque in two banks. RTGS transfer and cheque amount transaction was below 10 lacs each time. My both son opened FD IN their two banks in 9.85 lacs in each bank.
So each son opened FD 9.85 lacs IN Bank of India and 9.85 lacs in punjab national bank.
I want to know whether notice from IT department may be received by my sons regarding opening this FD.
Money is gifted by father to their son which was received on superannuation (govt employee).

Sir,

A residential property was purchased in 2021 in the joint names of husband and wife. However, the entire payment for the property, including TDS, was made by the husband only. Accordingly, the property was recorded in the husband’s books of accounts as 100% ownership in his name.

Now, in 2025, the property has been sold, and the buyer has deducted TDS in the husband’s name only. The entire sale consideration has also been received in the husband’s bank account.

However, the transaction is reflected in the AIS of both the husband and wife due to joint ownership in the property registration documents.

Kindly advise — For feedback to be given in AIS ? and paper work to be done for any litigation in future