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lingam
02 June 2026 at 10:54

EXEMPTED SERVICE UNDER GTA

Dear Sir,

We are GTA service provider following FCM basis(taking ITC) and we are dealing with GTA (transportation services) some of our customers following FCM and some follows RCM.

1) Can we raise invoices i.e. exempted services to GTA with GST who following FCM
2) Can we raise invoice i.e. exempted service to GTA without GST as GTA to GTA is exempted

Above both the customers GTA.

Please clarify

Thanks & Regards
L.B.D


sona1
28 May 2026 at 13:01

Professional fees for RCM

For the F.Y. 2025-26 We have paid total RS. 1lakh 20 thousand to a GST Unregister person (Rs. 30000.00 every Quarter) for technical consultancy fees purpose after deducted TDS , But not Paid any RCM (GST)against this .

Can we face any problem in gst


Krishna Murthi

I plan to sell my property and remit a part of the proceeds to my two daughters who live in USA. How much in dollar terms can I remit and what would be the clearances I need?


MONIKA SALHOTRA

An assessee earns 40Lakhs as Income from Long term capital gains in the month of May 2026.
How much advance tax should be paid and in how many instalments so as to avoid any interest / penalty.


Suresh S. Tejwani
27 May 2026 at 13:12

PROCEDURE FOR TDS REFUND...

Explain the procedure for claiming refund of an unconsumed/excess TDS challan through the TRACES portal In detail.


MAKARAND DAMLE
27 May 2026 at 12:54

TDS ON REMUNERATION u/s 94T

There are three Partners taking remuneration Rs.4,20,000/- p a each. and TDS @ 10% has been deducted and paid u/s 194T. etds returns are filed
However in terms of profit of the partnership firm remuneration each of Rs.1,00,000/- is allowable towards remuneration to partners
My question is balance Rs.3,20,000/- can be adjusted as drawings of partner and also whether etds returns need to be revised with remuneration as Rs.1,00,000/- instead of Rs.4.20 L ?


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.






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