Experts Query Daily Digest :15 January 2026
- Treatment of Proceeds from sale of Jointly held Flat
- Refund of return filed for deceased
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- LTCG loss on delisted shares
- Want to zero reversal electronic credit reversal ledger
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- TDS on rent paid to NRI rate
- Input credit on sports event
- When the late filing credit will available to ISD for Distribution
- Interest on Capital-Partnership Firm
- 80G deduction eligibility
- Amount received in account which was given to sons as gift
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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