Daya

When to Booked in books of accounts custom duty paid as expenses on import purchase.


Daya

For Making Factory Building,
For Making Warehouse ,
For Making office Building,
and Renovation exp or Repairs and Maintenance for all the above mentioned assets, whether input can be claimed,
Please reply.


Daya
02 February 2026 at 10:43

How to present HSN/SAC Code in digit

How t present HSN/SAC Code in Digit for while preparing invoice sale in india, E Invoice an also Import oF Goods in india , Please reply


Daya

Is TCs or TDS applicable after adding debit note and after deducting credit Note, Kindly reply.


Daya

is any type of scrap sales by manufacturer is Liable to TCS and is tcs rate applicable @ 1%.


Rahul Singh
01 February 2026 at 18:43

Updated return in budget 2026

My updated return filed for AY 2023-24 becomes invalid due to reason part B ATI refund I am trying from one year to file updated return one more time but it showing error u can ineligible due to third privioso 139 8A Can we file updated return again as per budget 2026 /income tax act 2025


Aditya Kanwar
01 February 2026 at 16:34

Form 108 and form 109

So basically I did my articleship from 2 firms. My form 108 shows period served only under the second firm. I don't have the form 109 of my previous firm. Will it be an issue with employers later on?


Priyanka Agarwal
31 January 2026 at 11:53

GST ON GIRLS HOSTEL

IF A PERSON HAS 2 BUILDING WHICH HE USED IT FOR RUNNUNG AS HOSTEL FOR GIRLS (PG'S) AND THE ANNUAL TURNOVER IS ABOUT 70-80 LAKHS. WHETHER HE IS REQUIRED TO TAKE GST REGISTERATION AND IF VOLUNTARY REGISTRATION IS TAKEN THAN THE RATE OF GST APPLICABLE AND EXEMPTION GIVEN AND WITH HOSTEL FACILITY HE IS PROVIDING FOOD AND LAUNDRY SERVICES TO THE GIRLS AND WOULD BE IMPLICATION BE DIFFERENT FROM ABOVE. PLEASE PROVIDE ME COMPLETE GUIDE REGARDING THIS MATTER . ALSO TELL IF THE BUILDING ON WHICH HOSTEL IS RUNNING IS OWNED OR RENTED WHAT WILL THE IMPLICATIONS TOO


Vinayak

...URGENT ...Can we edit 108 Form Calculation ,after generation of pdf but before final submission(Via OTP )of form .Mera pdf generate ho gya hai ,abhi principal ka sign leke upload karna baaki hai using OTP process .Final submission nhi hua hai ..To form edit karne ke liye RO ko letter likhna padega kya ..
Aur edit ka procedure kya hai .


Niraj Kumar
30 January 2026 at 22:46

CAPITAL GAIN SEC 54 IT

Respected Sir,
I would like to know that I have entered into a Joint Venture Agreement with a Partnership Firm, in which I have given my Land for construction of Residential Flat which I was purchased in the year 2007. The Partnership Firm started the construction work of the Flats in the year 2020 and after completion of the Flat in the year 2024, The Partnership Firm allotted me 5 numbers of Flat in my name. I would like to know is Capital Gain will be imposed on my allotted Flat or shall I will get the benefits of Sec 54.





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