DEAR SIR

The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done now?

From Unregistered suppliers purchase material & also avail service. Said material & service both utility attributable to distinct person.
My question -
Is this material & service utility can we consider in cross charges & required to raise invoce to distinct person or any other else

I am currently in the process of filing Form 108 (Final Completion of Articleship) on the ICAI SSP Portal.
I was registered under the old 3-year Articleship Scheme. However, while filling Form 108, the SSP Portal is showing 24 days of eligible leave instead of 156 days, which is applicable to me under the old 3-year Articleship Scheme.
If anyone has any solution that might work then it will be great help!
Thank you.

A query regarding FCRA.
1. When we registered we had to upload affidavit of all members and their designation with notary ( format Proforma AA in portal which is to be edited by us)
2. When the signing authority had changed only their affidavit where to be uploaded last year.
3. This year again we have made changes in signing authority, but automatically each person formats gets generated with all details which is to be uploaded in portal back with notary.
My question is should we only upload the signing authority affidavit or all the members affidavit as it gets generated automatically according to change made by them.

Experts,

I have added a new bank account on IT portal. The same is also validated however with Remark - "Name mismatch between PAN and Bank account". It has been 10 days since validation on IT portal but the same is not visible on Traces Portal. Any reason for this? Or generally it takes time to show on Traces portal

Please advice

Regards,

What is the difference between date of Date of Payment/ Credit made to Seller and Date of Deduction in FORM 26QB form?
I paid an installment to builder on 10th Nov 2025 and shall pay the TDS for it now. In that case what will be the date of Date of Payment/ Credit made to Seller and what is Date of Deduction?

What would be correct journal entry for the office rent business expense paid through savings account of proptietor ?

sir,
Q.no1.. Business tax payer turnover rs:80 lacs 25-26 show in itr returns
doubt: cash on hand balance 31-03-26 show in it returns turnover rs:80 lacs at 5% 4 lacs show correct or not any limit applicable.
Q.NO.2 it tax payer purchases of residiental house or flats any purchases limit for own name and
wife and jointly limit as per it and property act.

i have filed itr1 for my client in time for ay 2026-2027 wherein i have shown correct tds on salary and tds on bank fd int income which was available in 26AS. while processing original return CPC has allowed tds on salary but not on bank int income(even though it was available in 26as) thus raising demand of rs 6680. hence rectification request is filed online which was also came with demand of rs 6680 (not considering tds on deposit again) as such pl advice how to resolve the issue. thanks.

I own a flat in a coop society bought in 2006 in my first name and second name my daughter. She got married in 2008 working and a SWISS citizen now. My daughter was a student in 2006.
She executed a general Power of atorney in favour of my husband in 2016 ,which is notarised
but not registered. I want to sell this property now . what are the tax implications ?
THANKS