banner_ad

Andrew Chellakumar Fenn
27 May 2026 at 11:08

ITR 4 - Gift from mother

Dear sir/madam
I recieved a gift from my mother through NEFT transaction, about 2000000 (20 lakhs), but i am trying to mention in ITR 4 (as im a professional), in Exempt income --> others. But i'm unable to find the column. It was there last year and i was able to document, but this year i'm unable to do so.
Kindly explain on how to do it and whether i need to do or not.


Suresh S. Tejwani

Whether Sale of Rural Agriculture Land at JAMNAGAR VILL KANSUMRA is Exempt from Capital Gain Tax Liability or not ??


Padmapriya K
26 May 2026 at 13:31

GST Refund_RFD-01

After downloading the latest utility from the GST portal for Annexure B and filling in all the details correctly, it shows a data validation error while uploading the JSON file. Kindly advise me how to solve this error


Amlan Ranjan Dutta

I am unable to e-File LLP Form-11 and all other forms as I am unable to select/ type my LLPIN from the drop-down menu in the forms in MCA portal. My LLPIN is not showing in the drop-down lists. What could be the issue?

Note: I'm a business user.


hari

While making the E-Way Bill for the Job Work Challan, we mistakenly mentioned the old GST number of the job worker. The said GST registration has already been cancelled, and the job worker has obtained a new GST number and changed the premises address under the same company name.

The material has already reached the job worker’s destination; however, the job worker is now demanding a fresh E-Way Bill with the new GST number and address.

Kindly advise how we can rectify this mistake and complete the required formalities.

Regards


S. RAVICHANDRAN
26 May 2026 at 10:34

IGST REFUND ANNEX B

While uploading the Annexure B after validating the excel sheet and generated the json file for refund of exports without payment IGST. the portal shows the error invalid data format and not validated the sheet. The Annex B downloaded in the GST portal. Please let me know how to solve this error. Please clarify


Allauddin Patel

My question is ....
If supplier of goods or service issue a invoice mentioning tax payable under reverse charge , doest recipient need to issue self invoice or not ??
Kindly clear this confusion .....


TARIQUE RIZVI
22 May 2026 at 16:25

AMNESTY SCHEME INCOME TAX

Dear Sir

I woule like to know as under what circusmtances income tax department announces amnesty scheme ?


Anna Smith

GhostwritersUK provides professional ghostwriting services, for authors , executives, and businesses across the UK. We have skilled writers who craft compelling books, biographies, articles, plus web content that is tuned to each client’s tone, and their goals. If you go to https://www.ghostwritersuk.co.uk you can see our dependable, private, and top notch writing solutions, delivered with a polished British touch.


Kollipara Sundaraiah
22 May 2026 at 15:59

GSTR-4 RETURN

sir,
Is it mandatory to fill table 4A related to purchases in the annual return GSTR4 for composition dealers? Where the dealer does not get GST credit for purchases. Without filling this table, is there any possibility of any notice or penalty in the future for filing the return from table 5 of GSTR4 only through auto fill of CMP08






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details