Displaying all posts within 1 days
Posted On : 10 January 2026
In Reply To :
USE THE BANK ACCOUNT OF WIFE
Sir can the proper officer imposed the late fee on account of non filing of GSTR 1. Under section 73
Posted On : 10 January 2026
Refund of return filed for deceased
I am legal heir of my husband and after his death I had filed his ITR as representative assesse. I have got an intimation with refund for AY 25-26 but the same could not be credited to account as the account given for refund was of my deceased husband and account has been closed. How can I apply for reissue of refund with my saving account details?
Posted On : 10 January 2026
In Reply To :
Clearing forwarding reimbursement party account
Ok, sir धन्यवाद 🙏🙏🙏🙏
Posted On : 10 January 2026
LTCG loss on delisted shares
When a share gets delisted, it effectively means it's value becomes zero but it would not get captured in AIS.Can this loss be booked AS LTCG LOSS. If yes, how should it be reflected in ITR.
Also, can such shares or any shares which hardly trade, be transferred off market to a family member with last price payment made for it and book loss for it
Posted On : 10 January 2026
In Reply To :
GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
THANK YOU SIR,THERE IS TAX LIABILITIES ONLY NIL RETURN SHOULD BE FILED
REGARDS
Posted On : 10 January 2026
In Reply To :
Generation of eBRC in DGFT site for Multiple IRMs against single shipping bill with teo Invoices
Multiple IRMs can be mapped to one shipping bill with multiple invoices by allocating IRM amounts invoice-wise while generating eBRC on DGFT portal. DGFT allows many-to-many mapping as long as totals reconcile.
Posted On : 10 January 2026
In Reply To :
Condonation of Delay u/s 119(2)(b)
For AY 2019-20, condonation must be filed manually before PCIT/CIT.Portal option is not provided for such old years.
After approval, backend permission will enable ITR filing.
Posted On : 10 January 2026
In Reply To :
GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
Portal block is technical. Law allows final return.Only GST officer backend intervention can solve this.
Apply in writing to jurisdictional officer immediately.
You cannot file GSTR-1 now online due to legal time limit.
But you can and must get GST officer help to enable GSTR-10 filing.
There is no alternative online solution.
Posted On : 10 January 2026
In Reply To :
Casual Taxable Person, Last Return
Thanks you for reply!Is casual taxable person required to file GSTR10?
- Need help on Minimising Tax on Capital Gains
- Death gratuity, leave encashment, GPF etc
- TDS applicable invoice date or payment Date Which is important
- Aggregate Turnover
- Investment for maturing bank deposits for a retired 66 year old person
- Amount received in account which was given to sons as gift
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- Clearing forwarding reimbursement party account
- IMPORT AND EXPORT OF SERVICE
- Refund of return filed for deceased
- LTCG loss on delisted shares
- LTCG ON SALE OF RESIDENTIAL LAND
- Money returned by sons given as gift
- GST on Tobacco - as per new notification
- Casual Taxable Person, Last Return
- 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.
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