SIR,

WE ARE ISSUING CREDIT NOTES TO OUR CLIENTS AFTER SALES WITHOUT GST. NOW DURING THE TIME OF CLIENTS AUDIT THE AUDIT PARTY RAISING OBJECTION IT CANNOT BE ISSUED. PLEASE ADVISE WHETHER WE CAN ISSUE CREDIT NOTES WITHOUT GST FOR DISCOUNTS.

THANKS IN ADVANCE

GOOD AFTERNOON SIR
As per the books Credit balance of GST is Rs 50 lacs but the ITC credit on GST portal is 20 lacs. It means an excess Credit as of Rs 30 lacs has been taken inadvertently which can be reversed in computation of income by deducting back to total income.
AM I RIGHT SIR

Dear Sir,

Kindly advice me at time of Advance Payment of Advocate.
TDS not Deducted & Amt Paid Rs 100000. So, Now What to do Actual Bill till not Received.
How Much Bill Amount Demand so TDS liability paid & Also Outstanding of Advocate is Nil.

Dear Experts

I'd like to know if the money received as Corona Stimulus Economic Package from the US is taxable in India or not. Per the IRS it is tax free in the US. Schedule FSI doesnt have a relevant head to include this deposit under hence not included for many years.

Per the internet

Treated as a Non-Taxable Relief Grant (Not Income) -

Under the Indian Income-tax Act, a receipt is only taxable if it falls under the specific definition of "income" (such as salary, business profits, capital gains, or other regular streams).

The COVID-19 stimulus payment from the U.S. Treasury is a social benefit or disaster relief grant. It does not arise from any service rendered, employment, or investment activity in India, making it a capital receipt/personal relief aid rather than income.

Classified as a Government Aid -

In general tax principles, personal transfers or government aid given as financial relief do not qualify as taxable commercial or professional receipts.

Even though resident Indians are technically taxed on global income, statutory relief grants meant for public welfare do not possess the character of earned income or commercial revenue, meaning they are excluded from taxable computation under the Income Tax Department of India

Furthermore, the reason for asking this is because the user is interested in applying for the FAST-DS 2026 scheme.

1. The asset being declared under this scheme is a US bank a/c under Cat B (flat fee) route

2. The requiement for this bank a/c is 'Sum of ALL deposits'. The bank a/c was opened while NRI for salary

3. All the deposits in the users account was income that was taxed in the US. Upon becoming a resident, the US Treas deposited Corona Relief stimulus

4. Will this Corona stimulus be considered taxable or tax exempt during the FAST-DS 2026 filing

I am grateful for your expertise and response in advance

Sincerely

Mohan

My actual TDS amount is 9695 rupees. By mistake I paid amount 9635 rupees within due date (10th Nov 2025) through FORM 26QB. I shall pay now remaining amount 60 rupees. How should I fill up FORM 26QB so that I can say, I already paid 9635 rupees?

Dear Sir,

One of my client is facing issue with regard to Audit fees charged by the CA. At the time of finalizing the audit certain amount was agreed between my client and the CA and the same was shown in Books of Accounts and it was paid by my client. Now when the company is demanding NOC from the auditor then the auditor is saying audit fees is pending and is not ready to give NOC. The difference in Audit fees is huge with the one agreed between the company and now demanded by the CA.

Please help me how can the company remove the auditor in such a case without getting NOC from auditor.

Regards,
Divyesh Jain

What is criteria for rural agriculture land based on 1994notification. Base year will be 1994 or in which year land sold

a person had purchased a plot in 2008 for rs 8 lakhs and now selling the same in 2026 for Rs 70 lakhs and invest 60 lakhs on purchase of other plot. what will be the capital gain as per income tax act 2025

I have filled ITR for AY-2026-27 and Status is Refund has been kept on hold due old tax adjustments. I have check Outstanding Demand Tab on e-portal, there is Demand Outstanding for AY-2013-14 for Rs.20.370/- as Principal and accrued Interest Rs. 30653/-. Earlier Notice issued on 24-10-2013, under Sec-245/245(1), Sec Code 1431a. I have verified my Form 16B, Tds of Rs.18,404 has been deducted is shown. But in 26as Not a single entry of TDS paid and Credited is shown. I have got all Challan Deposited through Tan No. and found that through out the year Assessment Year wrongly mention AY-2012-13 i/o 2013-14 and Sec. Code 92a i/o 92b. I have submitted application to AO for Rectification of errors in AY and Sec. Code, with Copies of Challans of Taxes paid on various dates, but they express their inability to Search their old records. I have also contacted my Employer, Previous CA, Current CA to get copy of 26Q for AY-2013-14, all of them Not Co-operating to get copy of 26Q.
In this situation how I legally proceed to get copy of 26Q and how to pursue IT official to search their old record in their data base system to get wiped out my Outstanding Demand for AY-2013-14.

Sir / Mamdam
I have made e invoice and generated e way bill at 5.30 pm after 30 minitues we have found the mistake in bills that was mistake in qty and amt afterwards we try to cancelled the eway bill and e invoice at 6.15pm but eway bill can not cancelled due to officer verified by eway bill what can do now ? goods not moved ,
Please help me Party not supported, party will ask corrected bill and eway bill party not to give any credit note they will ask fresh bills please help us