DIVYESH JAIN

Dear Sir,

One of my client has an unclaimed TDS in his 26AS of Rs. 50,000/- for AY 2023-24 which was not claimed while filing his Income Tax Return. The Income earned with respect to TDS was shown in that year.

Can he claim TDS while filing his return for AY 2025-26 since he got the TDS credit late in December, 2024.
Please help me in this matter.

Thanks,
Divyesh Jain


Suresh S. Tejwani
20 January 2025 at 11:56

REGARDING NATURE OF EXPENDITURE

WHAT IS UNEXPLAINED EXPENDITURE? CAN CIT OR AO PASSED NOTICE BY CONSIDER BUSINESS EXPENDITURE AS UNEXPLAINED EXPENDITURE UNDER SECTION 69C?


Asmita Bhate

depreciation on aqua guard office equipment as per companies Act?


Suresh S. Tejwani
20 January 2025 at 11:48

GST APPLICABILITY FOR PLANTS

Is gst applicable or not on sandalwood plant & teak plant?


Chakthi Kannan
20 January 2025 at 08:20

OMR sheet / MCQ booklet no / error

Hello .

I wrote my roll no in MCQ booklet part and later erased with ink eraser. But I have shaded it properly , now will it affect evaluation of MCQ part for ca inter exams . Pls let me know


santosh kr poddar
19 January 2025 at 18:57

Shop rent on RCM

I am a proprietorship business owner. Shop rent/ godown rent is paid by my business firm to my own HUF. Will GST have any impact on this? HUF does not have rental income of Rs 20 lakhs in the entire year.


ARUN GUPTA

I gave Rs12 lakhs to a debtor have gone bad debts.If I inform to income tax department as informant can I receive 20% from income tax as prize money for information.please suggest me the consequences of information on Income Tax portal.


Chahat Khanna
19 January 2025 at 17:27

Availment of GST Input

Resolved and deleted


Hina nitesh

I am a crafter - i make things to sell at local fairs. As of now i earn less than 1lac per annum so i want to start an online store. My husband is in the government n transferrable job and we live in a government house. I have 2 questions
1.Can i use the address of our govt accommodation for gst?
2. If i give my permanent address in another city (where now my in laws live), can that be used for gst registeration. In short, gst in city A n shipping products from city B, both different states also


deepak
19 January 2025 at 09:57

Import of goods related queries

One client import of goods through FedEx courier for business purposes. And Igst amount showing in our Gstr-2b. Query is that CAN we take ITC against our local sale liability in Maharashtra??






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details