What is a full process of recording taxable goods purchase from urd without rcm notified in tally prime ?
Where to show these purchase value in gstr 3b ?

T_FV_6381 At least one deductee/collectee record is required in TDS/TCS statement as per Income Tax Department guidelines. Please add deductee/collectee details before validating the statement.

I updated only Interest in the Challan Column. No need to change the dedutees.

Hi Sir / Madam,
My in-laws are selling their Delhi property and buying an under construction flat.
Details are:
1. Selling property is in the name of Husband n Wife
2. All payments were made by the main applicant only ie., Husband while acquiring the property.
3. Husband is a pensioner and files ITR regularly / yearly
4. The payments to the new / under construction property are to be paid in specified installments as per the completion of project.
5. Majority (70%) of payments to the builder will have to be made by March'27.
Now, the query is,
1. Is it required to show the transactions relating to Sale n Purchase in the next IT returns? ie., AY 2026-27, as balance portion (30%) will be paid to the builder, in the next FY.
2. How to manage the Capital gains which is around 20 lakhs? as the major portion is consumed in the new property) Do they need to open any CG account separately for this amount?
3. The payments are being transferred to both the owners of the sale property.
I need your guidance.
Best Regards

A father and mother in india wants to gift each 500000 INR to their daughter who is an NRI and settled in USA. Each has fill seperate form 145 ( old form 15CA) to repatriate money to their daughter is enough to repatriate?

FROM
CA LAXMI MITTAL
VAPI
23-10-2026

Re. Filing of GSTR-9C for F.Y. 2025-26

WE ARE TRYING TO FILE WITH OFFLINE UTILITY OF GRTR-9C, DOWNLOADED OFFLINE UTILITY , FILLED UP ALL DETAILS & UPLOADED SEVERAL TIMES JSON FILE , BUT " ERROR DOWNLOAD BUTTON IS NOT ACTIVATED AFTER TRYING SEVERAL TIMES
Pl. help us
Laxmi Mittal

We have purchased under construction commercial property (office) value approx 75 Lacs. The seller issuing tax invoice charging 18% GST. Can we claim GST input Tax credit.

Dear Sir/Madam,
We are making frequent royalty payments to the Mining Department for procurement of murum. Along with royalty, the department is recovering DMF charges and SI charges. Further, GST @ 18% is being levied on the SI charges.

In my view, since GST is being charged separately on the SI charges and the minerals are being procured for use in the course of business, the GST paid on SI charges should qualify as Input Tax Credit (ITC).

or RCM only applicable , please suggest us

A Partner of firm introduced below 200000 in various days and totally introduced 1,45,00,000 during the year in his firm as partners capital . Is it attracts 269st to the firm.

We filed a return and claim of ₹50,000 for our client for A.Y. 2026-27. We have now received an intimation under Section 245, proposing to adjust this refund against an outstanding demand of ₹1,20,000 from previous years. There won't be any issue if the refund is adjusted for the client.Is it mandatory to file a response within 21 days?

HOW TO ADJUST CREDIT NOTE AMOUNT? WHO IS SALING THROUGH ECOMMERCE OPERATOR LIKE AMAZON. CAN I ADJUST IT WITH NEGATIVE (-) VALUE IN TABLE NUMBER 15 ?