Experts Query Daily Digest :10 February 2026
- Cash sale limit for gst sales to unregistered party
- Seeking Clarification for Tax rate and reversal of ITC claimed on Ground Mount Solar Plant
- TDS on changed Total Consideration Value of Flat
- Registration deed & Assignment deed
- Non resident status & Taxation in India
- GST einvoice for export service error
- AI for getting replies for income tax notices
- 194N and 194NF
- Payment of demand raised tru DRC 07
- DOCUMENTS APPLICABLE & MENDATORY FOR GOODS MOVEMENT FROM UNIT-1 TO UNIT-II.
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- 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.
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