Kindly update what we can mention on our sale invoice in present tax year for no tds deduction in case of software sold without any modification as per new income tax code, As in and till previous income tax code we all mention on invoice the notification number “CBDT Notification No. 21/2012 eliminates multi-level TDS deductions on standardized software. It exempts buyers from deducting TDS under Section 194J if tax was already deducted on an earlier transfer and the software is resold without modification, provided a PAN-backed declaration is obtained from the seller.”
Kindly share the information to mention on invoice as per new income tax code

One of my client received Rs. 4.00 lac as house rent from a tenant (Salaried person) during FY 2025-26. My client is not a GST registered person. Whether my client will have to collect and pay GST on the rent receipt ?

We have purchase printing machinery from Ahmedabad in the month of Jan 2026, Now printing machinery have problem, and we want to send back for repairing purpose from Mumbai to Ahmedabad. Can any one tell us, which GST document required for transport purpose.

Sir,
It is on record that Indian Post Office does not credit Annual Accrued Interest of RD. It pays only on maturity of RD along with Principle amount. It also does not deduct TDS But depositor shows approx accrued interest on his RD in his every annual ITRs to avoid heavy tax burden in the last year of RD Maturity. It causes mismatch in figure as reported in AIS in the maturity year of RD. Depositor gives feed back in maturity year with his yearly details of interest amount he had already reported in relevant previous years ITRs But when ITax Department gets confirmation of feedback from 'Source" i.e. Post Office , it reports that "feedback of depositor as incorrect "as it credits interest only at maturity. This specific problem occurs only in case of Post Office RDs Hence query:--

1. Whether Depositor Is correct by reporting regularly annual approx accrued interest in his every
early ITRs ?
2. What action lies on part of Depositor when Source Post Office returns feed back as " Incorrect Feed Back " ?
3 What ITax Department does on such feed back ultimately when figures of AIS and ITR does not match in such situation / Feed back . ?
4. What is correct way to treat accrued interest on Post Office RDs when they are following different way of Accounting i.e. Cash Basis where as depositor follows accrual basis of accounting for RDs interests every year. ?

Please help & guide Point wise .

Hello There,
on 9/7/26 I filed ITR 3 of an individual who is partner of a partnership firm
For Partner Salary interest (previously I showed only BP Schedule) but now I notice that in P/L credit Side two more line added (14)xi b & c.
example: suppose salary 200000/-
1st time I shown only in Bp schedule and its error in upload level (error was i have to shown in P/L)
then i show the amount in p/l and as well as bp schedule then I notice the amount became exact double.
MY QUESTION IS IF I SHOW PARTNER SALARY IN P/L IS IT NECESSARY TO SHOWN IN BP SCHEDULE(IF NECESSARY THEN WHAT IS THE TREATMENT FOR NOT SHOWING DOUBLE SALARY INCOME)

PLEASE HELP

Sir,
during 25-26 our company has turn over come 2.57 crore out of this 2.29crore is export turnover (export service ) under LUT balance 27.85 is local sales .Export service 2.29 crore is updated in GST as Nil rate .
Let's me know
1. in this case annual return is compulsory
2. what is limit is annual return in gst

Dear Experts,

The assessee has sold delisted shares bought 15-20 years back having negative book value in off market deal for 1500/- and shares transferred to buyer in Demat account incurring loss of 98000/-. These shares are not traded on the exchanges in last 5-10 years.
Does section 50CA applies to these transactions? If yes, how one can find FMV in absence of financial data for many years? Where it is to be shown in the schedule of Capital Gain?
Secondly, while filing return in form 3 for AY 2026-27 under new regime, the assessee has total income of 16 lac comparing of LTCG u/s 112A Rs. 7 lac and Normal income of Rs. 9 lac. The utility calculates tax on Normal income and Special rate income and allows 87A rebate on tax on normal income.
Is there technical glitch or it’s a correct position?
Your guidance will be highly appreciated.

Thanks

While filing GST refund filing jason file annexure b receiving error uploaded jason file which was created via offline has invalid format. how to resolve

Sir/s,
while filing GSTR9 accountant couldn't entered the ITC values in Table 6 of GSTR9 in hurry of filing, the values auto populated in Table 8 are correct, but while we trying to file GSTR9C it is not accepting and showing errors for the reason,

in this connection we request you to guide me how to solve the issue and how to correct the mistake, it is already delayed late fee also payable

Under the Income-tax Act, 2025 (effective from 1 April 2026), if the aggregate cash withdrawals from a bank account exceed ₹1 crore during the financial year, is the bank mandatorily required to deduct TDS under Section 393(3)?

Further, if the account holder has filed the Income-tax Return (ITR) and provides a copy of the filed ITR to the bank as proof of being an ITR filer, is the bank still required to deduct TDS, or can TDS be waived on that basis?