MITHUN verma online
This Query has 1 replies

This Query has 1 replies

20 August 2026 at 19:48

Stop filling ITR

Sir, my annual income is below ₹2.5 lakh, and I have been unemployed for the past two years with no current source of income. I am currently managing my monthly credit card payments of around ₹35,000 with the help of my relatives and some of my old savings.

Now, I want to stop filing my ITR because, due to my ITR filing, my entire family’s ration card has been discontinued, and I have also been removed from other government schemes, even though I currently have no income.

Therefore, I would like to know whether I can stop filing my ITR permanently. Could this cause me any problems?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

20 August 2026 at 17:45

REGARDING TURNOVER LIMIT

"Is a tax audit mandatory for a LLP with a turnover of less than 1 crore , and is the income tax return valid without a tax audit?"
similarly in case of company if turnover less than 1 crore then only income tax return valid without tax audit?


NITIN
This Query has 1 replies

This Query has 1 replies

RCM OF RENT OF APRIL 2025 WAS MISSED AND NOW WANT TO PAY IN OCTOBER 2026 GSTR 3B RETURN. IF WE CAN DECLARE THIS LIABILITY OF RCM IN GSTR 3B OF SEP 2026 AND TAKE ITS INPUT IN GSTR 3B OF SEPTEMBER 2026 MONTH?


PRADEEP
This Query has 1 replies

This Query has 1 replies

The Applicant was a sole proprietorship concern of Late XXX , who had filed an appeal against the GST Demand Order during his lifetime With a Pre- Deposit of 10 % (Rs.4,00,000) Which was used from Credit Ledger. The said proprietor unfortunately passed away on 02.03.2026, while the appeal proceedings were pending. Subsequently, the Appellate Authority passed the Appeal Order dated 07.08.2026 in favour of the Applicant, resulting in a refund of approximately Rs.4,00,000 (Pre-Deposit) /-.
However, the bank account previously registered/linked with the GST registration was maintained in the name of the deceased proprietor and has since been closed due to his demise. Further, there is presently no operative bank account available in the name of the deceased proprietor against his PAN for receiving the refund. Is there Any other possible ways to get that Refund.


omnath
This Query has 1 replies

This Query has 1 replies

20 August 2026 at 13:36

Sale of old gold ornaments

SIR
MR A SOLD OLD GOLD ORNAMENTS RS 2,64,000/- 20 GRAM RS 13200/- PER GRAM AS ON 10.05.2025 WITH BILL. THE OLD GOLD PURCAHES AS ON 05.1.2023 RS 110000/- AND NEW ORNAMETNS PURCAHSESD RS. 320000/- PL WORKING CAPITAL GAIN STATMENT

THANKS


mahi devta
This Query has 1 replies

This Query has 1 replies

SALE SHOWS ACCORDING SERVICE PROVIDE (FY 24-25) BUT SERVICE RECEIVER (GOVT DEP) SHOWS SALES IN 26Q FY 2025-26 (AS PAYMENT MADE YEAR)HOW TO CLAIM INCOME TAX REFUND. SALE SHOWS IN GSTR & ITR FY 24-25 .ALSO WHAT TREATMET IN GST RETURN & INCOME RETURN


Kawai
This Query has 1 replies

This Query has 1 replies

20 August 2026 at 11:39

Interest Reporting in Form 168

Sir
Greetings
Can I get clarification as to whether the Banks need to report interest details in Form 168 even if no TDS is deducted?
The present Form 168 has a separate table for reporting interest details when the customer submits Form 121. Moreover, the Banks earlier were reporting interest paid during the year in Q4 reporting, even when no TDS was deducted.
Thank you
Chari


varinder kumar
This Query has 1 replies

This Query has 1 replies

ACTUAL GST TURNOVER BASED ON GST RETURNS SHOWN ON GST PORTAL RS.1,06,00,000/- APPROXIMATELY
AIS SHOWS GST TURNOVER RS.75,00,000/- APPROXIMATELY
GST TURNOVER SHOWING GENIUS SOFTWARE AS PER GST PORTAL RS.1,35,00,000/- APPROXIMATELY
PLEASE SUGGEST IN THE MATTER AS WE HAVE TO SUBMIT ITR OF OUR CLIENT


pavel
This Query has 1 replies

This Query has 1 replies

20 August 2026 at 10:08

GST Registration DELHI MUMBAI

I am staying in mumbai . I have another home at delhi. can i take GST registration of Delhi and issue invoices . if i issue invoice to the client in mumbai what will be gst applicability IGST Or CGT+SGST.


Rajkumar Gutti
This Query has 1 replies

This Query has 1 replies

18 August 2026 at 17:03

FOB freight

On FOB basis ocean freight payment paid to foreign party.
Is GST RCM applicable, if yes please mention any law reference






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