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Posted On : 11 January 2026
Treatment of Proceeds from sale of Jointly held Flat
A, B and C own a flat where major financing is done by A and around 25% is financed through loan from Bank by C. C has been paying the emi and loan is almost paid.A expired 2 years ago. A had three legal heirs i.e. B D and E of which B is the joint owner as stated above.
Under the premises kindly advise on the treatment of sale proceeds to be distributed between B,C,D and E as also the TDS by Buyer?
Posted On : 11 January 2026
In Reply To :
Refund of return filed for deceased
As all the bank accounts of my deceased husband have been closed, should I provide my bank account details for reissue of refund?
Posted On : 11 January 2026
In Reply To :
POS for digital products and services
Either you have to register in the state of residing, or file returns from the state in which you are registered.
Posted On : 11 January 2026
In Reply To :
Refund of return filed for deceased
File 'refund reissue request' with new account no.
Posted On : 11 January 2026
In Reply To :
Cash Payment to Labour for construction work
Yes, if he has obtained GST paid invoice for labour charges paid in cash.
Posted On : 11 January 2026
POS for digital products and services
I got my gst registration done in one state, but I am not residing in the state for personal safety reasons.I make a small amount of money online, while filing the gst returns, can I use the state where I currently reside as POS, or should I use the state in which the gst is registered as POS while filing GST returns?
What happens when the POS is different from the state in which GST is registered?
Posted On : 11 January 2026
In Reply To :
Updated return
Yes, if original return already filed in old regime.
Posted On : 11 January 2026
Updated return
default tax regime is new regime. hence whether updated return can be filed in old regime ?- TDS applicable invoice date or payment Date Which is important
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