Experts Query Daily Digest :14 March 2026

Rajkumar Gutti

14 March 2026 at 12:03

Posted On : 14 March 2026

Lifting and cross charges

Transporter charge freight 1000
Lifting charges , 500
Cross charges 500
Sub total 2000
SGST 180
CGST 180
Invoice total 2360
In above 1000 is transporter's own service.
And lifting charges & cross charges service is obtained by transporter from other parties. Lifting & cross charges service invoice is in the name of Transporter. The same expenses and gst component transporter recovered from us. There is no additions.
( reimbursement invoice is in transporter name, not our name)

My Question -
Is tds required to deduct on reimbursement expenses.

ABHI KUMAR

14 March 2026 at 10:13

Posted On : 14 March 2026

HOUSE LOAN REGARDING

We purchased a house plot by taking a home loan in the financial year 2025–26 and are currently repaying the loan. How will this be treated under Income Tax? Will we get the benefit of the interest and EMI paid in Income Tax?”

Suresh S. Tejwani

14 March 2026 at 12:21

Posted On : 14 March 2026

REFUND OF GST TDS

WE HAVE FILED AN APPEAL AGAINST THE ORDER OF SEC 74 OF CGST ACT BUT THE DEPARTMENT IS HOLDING GST TDS REFUND ON THE BASIS OF GROUND THAT THE CASE IS STILL PENDING. CAN DEPARTMENT HOLD SUCH TDS REFUND? WHAT WILL BE THE REMEDY?ALSO CAN WE GO FOR THE FIRST APPEAL?

JOHN SCOTT

14 March 2026 at 11:28

Posted On : 14 March 2026

GST e invoice voluntarily registration

Hi all
I just now opened a new company.
How to enable e-invoice voluntarily, i tried in einvoice portal but it's asking aato , for a new company how to do it , checked online couldn't find answer so posting here.
Thank you