Subhash suthar
This Query has 1 replies

This Query has 1 replies

17 September 2026 at 12:04

Experts need help

What proof or documents should I keep for my freelance income in the future so that I don’t receive any notice?


cfo sattva
This Query has 1 replies

This Query has 1 replies

17 September 2026 at 10:08

FTS Taxable under 115A

1.What are the exact conditions that must be satisfied for FTS to qualify for the 20% rate under Section 115A(1)(b)?
2.In particular, Section 115A refers to FTS received from Government/Indian concern in pursuance of an agreement and contains conditions regarding Central Government approval/industrial policy. Are these conditions applicable to every FTS payment?
3.If the conditions of Section 115A are not satisfied, what would be the correct TDS rate under Section 195 in a non-DTAA case?
4.What documents/forms are required to substantiate the 20% rate—Form 15CA/15CB, PAN, TRC, Form 10F, agreement, declarations, etc.?
5.Is Form 15CB mandatory for applying the 20% rate under Section 115A?


Viral
This Query has 1 replies

This Query has 1 replies

Dear Sir,
Please, advice to me for
It can be possible to Make Export Material Commercial Invoice different and Freight Charge distinct invoice.


ARVIND KUMAR
This Query has 1 replies

This Query has 1 replies

16 September 2026 at 15:34

EPF FULL & FINAL RULES IN 2026



EPF full final rules waiting time period


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

16 September 2026 at 12:11

Rental income gst and it purpose

Sir,
A person rental income yearly rs:25 lacs composition scheme registration
Old years 24 and 25 and 26 years rental income present year 26-27 received
Question:
Treatment of gst and it returns purpose rental income transaction


abhijit majumder
This Query has 2 replies

This Query has 2 replies

16 September 2026 at 11:46

Reopen of assessment proceeding

Sir
Recently Income Tax Authority issued notice related to U/s 143(2) related to Financial year 2012-13 AY 2013-14.
Can IT authority do this after expiry of 12 years. Is there any Limitation clause in IT act 1961?
Regards
Abhijit


cfo sattva
This Query has 2 replies

This Query has 2 replies

15 September 2026 at 11:14

TDS on Consultancy- Non DTAA

We have a Company Secretary who is a US Green Card holder and is providing consultancy services to our company.

The payment is being made to him in the USA and it is a non-DTAA case.

Under Section 195 of the Income-tax Act, at what rate should TDS be deducted on the consultancy fees paid to him?


ARVIND KUMAR
This Query has 1 replies

This Query has 1 replies

15 September 2026 at 09:06

Management System (IMS)

Sir/Medam, the bills which are in GSTR2B of July and August and are booked in our PASS books in September 2026, should I accept them in IMS or keep them pending?


N V Shouche
This Query has 2 replies

This Query has 2 replies

In coop housing soociety in maharashtra how should a coop housing society treat The amount depreciation which is a non-cash operational expense in its books of accounts in income and expenditure statement


pavel
This Query has 1 replies

This Query has 1 replies

1.My last year retrun that is for 31.03.2025 ( A.Y.2025-26) has been uploaded before due date that is on 31.07.2025 but e verification has been done now that is on 12.09.2026 and its showing invalid return also there was a tax payable of Rs.10k. Can anyone suggest what i can do. whether i have to pay the tax. is there any option to revise the return .

2. My this year return is filled on due date that is on 31.03.2026 can i use the condonation option for delay in e verification of return OR it will also be considered as invalid return . I need suggestion.






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