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Urvi Shah
This Query has 1 replies

This Query has 1 replies

We want to strike off LLP. We have only one transaction that is sale of motor car and book loss in P & L in FY 25-26. In this scenario, shall we apply for Strike off in June 26 or we have to wait 1 year as there is rule for strike off after 1 year of ceased business.? Also Note that business activity is closed from last 3 years. No creditors and debtors are outstanding. we have applied for bank closer.


Aubrey Edwards
This Query has 1 replies

This Query has 1 replies

05 June 2026 at 13:04

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Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

04 June 2026 at 18:56

TDS CHALLAN CORRECTION .

We had TDS liabilities pertaining to FY 2025–26 under Sections 194C, 194J, and 194T. However, while depositing the TDS, the payment was inadvertently made under FY 2026–27 instead of FY 2025–26.
Under the new Income-tax provisions, TDS for multiple sections is deposited through a single challan rather than separate section-wise challans.
We now intend to rectify the challan and align the payment with the correct financial year, i.e., FY 2025–26. In this context, we seek guidance on:
How the challan amount should be bifurcated among Sections 194C, 194J, and 194T for the purpose of filing a revised TDS return.


TARIQUE RIZVI
This Query has 1 replies

This Query has 1 replies

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENATION
====================================================
The ministry has issued the above notice to our company for providing the on-line data to them. Please let me know if somebody is filling up such a form so that I should be able to discuss with him.

Green Economy/Clean Technology practices by the enterprise
==================
What does it mean ?


Gopalakrishnan. S
This Query has 1 replies

This Query has 1 replies

Sir,

One of my friend is filing GST returns on Monthly basis. He is paying RCM on Rent. At present, there is no turnover and is filing only NIL return and paying the RCM every month. He prefers to switch over to Quarterly return filing from July onwards. On doing so, can he pay the RCM on rent for that quarter once in 3 months, along with the 3B return ? Or, should he pay the RCM every month, not waiting for the 3B return.

Pls, advice.
Regards.


Viral
This Query has 2 replies

This Query has 2 replies

Dear Sir/Madam,
In case of Purchase Capital Goods.
Whether ITC calimed or Capitalized ?

Pls advice.


Priyanka Roy
This Query has 1 replies

This Query has 1 replies

03 June 2026 at 18:48

TDS ON TRANSPORTER U/S 94C

WE HAVE ONE FIXED LOCAL TRUCK OWNER FOR DELIVERING OUR GOODS. HE IS NOT TRANSPORTER. HE ONLY HAVE 2 TRUCK. WE PAID HIM AROUND 295000/- CHARGES IN PREVIOUS FINANCIAL YEAR. SO DO WE NEED TO DEDUCT TDS OR BECAUSE HE HAVE ONLY 2 TRUCK ..ITS EXEMPT.. PLEASE SUGGEST


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

GST registration query received for Rent Agreement. I have shown the Principal Place of Business as a rented premises in my GST application. However, the premises are not directly rented by me; I am using them as a member of an organization which has taken the property on lease from the owner.

In this case, whose Lease Agreement, Electricity Bill and Property Tax Receipt should be uploaded, and how should I reply to the GST query?


tony
This Query has 1 replies

This Query has 1 replies

02 June 2026 at 16:32

Reversal of itc on coal purchase

Dear Sir,
Suppose a brick klin owner purchased the coal of Rs. 100000/- during the fy 2022-23 and he consumed coal only of Rs 50000/- during the fy 2022-23. and adjusted whole itc paid on purchase of coal of Rs. 100000/-, agaist out put tax liability of 2022-23 and 50000/- coal was in balance on 31/03/2023.
In 2023-24 he opted 6% slab without adjustment of itc. Whether he has to reverse the itc on balance on coal stock of Rs. 50000/- ?


Rajkumar Gutti
This Query has 1 replies

This Query has 1 replies

Gta service provider goods transported by two wheeler and issue consignment.
Is two wheeler vehicle satisfy goods carriage norms.
Is two wheeler transport attract RCM
Please Guide






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