Sudarshan Rawat
19 January 2026 at 20:06

Immovable gift deed

Immovable property gift deed done by daughter to mother. circle rate value of plot 8.4 lakh. Non of them currently files ITR. Can there be any problem if itr is not filled for this deed kindly tell


Krishna
20 January 2026 at 12:47

GST Rate on Rent a Car Business

A person having rent a car business. Customer takes car on rent on daily basis, customer itself fills fuels & customer itself drives a car. It’s a self driven car. Is this service chargeable to GST 18% with ITC only or supplier has option to pay GST 5% without ITC ?


Subhash
19 January 2026 at 12:59

Exemption u/s 10(23C)(iiiad) by ITAT

Whether ITAT can allow exemption to an educational institution u/s 10(23C)(iiiad), if AO and CIT(A) had disallowed exemption u/s 11 and also did not allowed exemption u/s 10(23C)(iiiad), being not claimed in ITR ?

Also share the relevant case laws to be cited while appealing to ITAT.

TIA


Kiran T
19 January 2026 at 11:42

Mentioning of GST models in invoice

Dear Sir/Madam,

I received a GST invoice in which the vendor mentoned GST models as "Central Tax" and "State Tax" instead of CGST and SGST respectively. Is there any issue in mentioning in that way ? Do I ask for revised invoice ? Please note that my company is not registered under GST.


shinu
19 January 2026 at 10:54

Sec 185 and 186

Sir,

A pvt ltd company no expenses and no incomes ,share capital was introduced and later the director withdraw amount from bank.so the situation is

trial balance
share capital 10 lakh credit
Director Loan 9.65 lakh debit
how to show this director loan in books as it is debit balance and if small company has any exemption to 185 AND 186,also how to report in audit report.The company has neither accepted any borrowings nor any payments.pls help


Ram Avtar Singh
19 January 2026 at 07:42

GST reco file in excel

Please see videolink https://www.youtube.com/watch?v=UTFdWnmUm6k


Ecstasyvio
18 January 2026 at 15:20

Nomination son

My aunt has invested 500K In 54EC BONDS, she made her son and daughter as nominees for 50% portion each. son is an NRI? Is any tax is applicable when withdrawing after maturity for an NRI NOMINEE? SON has an NRO account in India
Whether any withdrawal tax is applicable for a daughter who is a resident indian?
Aunty wants to provide for granddaughter (sons daughter) some amount for education. can she deposit in sons NRO account w.o. tax. please advice with solution?


Venkateshwarlu Pulluri

Dear sir/s, for sale bill of October-2025 IRN was not generated by oversight within time limit, but where as e waybill was generated at that time, goods delivered to buyer, while we are going to enter the sale details in B2B of December-2025 it is not accepting the date '06-Oct-2025' can we generate credit note manually and re generate e-waybill and e invoice for said transaction or how to comply this issue, buyer also not get the ITC,

please guide in this regard.


Rajesh Topiwala
18 January 2026 at 11:21

54 F DEDUCTION IN RESIDENTIALPROPERTY

One of client enterd in the purchase of a residential unit, say in January 2026 for under construction. And in February 2026, he sold commercial property.

My query is whether under construction property FIRST and then sell the commercial property. Ccan he get deduction u/s 54 F in Income Tax?


Purva Patil
18 January 2026 at 09:44

GST Registration for Fiverr

Is GST registration mandatory for working on freelancing platform Fiverr?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query