Sir,
We make debit note ( item not good)against purchase. The supplier says that we mentioned debit note 4 month back invoice.
Let's me know if there is any time limit for issue debit note.
With regards
Binu

Dear Sir,

If someone has received a property share in the form of Gift and proper Gift deed is made for that will this be taxable to the person who has received the property share.

Please help me in this matter.

Regards,
Divyesh

TCS RATE ON SCRAP SALE FOR F.Y.2026-2027 AND UNDER WHICH SECTION NEEDS TO BE COLLECTED?

Sir namaste
How to file form ITR-B Detailes manner as per rule 12AE income tax rules,1962 and received Notice under Section 158BC r.w.s 158BD of the Income-tax Act, 1961 we can file if my assess case is not auditable and i am no chartered accountant so we can file earlier reply received not enough for me and this query unable to share in export forum

I need some guidance regarding income tax filing. I transferred total ₹11,000 from my mother’s bank account to my Paytm wallet in 1 year. I don’t have any other source of income.

Do I need to report this transaction in ITR ?

Thanks in advance for your help!

We are making charity to poor people, like as educational help, religious work, grocery to poor people etc.
For above purpose we purchases material. We debited the said expenses as a " Charity expenses "
Can above purchase bill ITC be mandatory to routed through ISD Mechanism.
Pl. Guide.

Sir,
A individual person private hospital maintenaned my doubt account records maintained through AI tools possible or not for hospital account records.

Please advise me on below points:
1. Whether political party is required to file Form - 10B.
2. ITR - 7 is the Correct ITR form for Political Party. And How to File ITR - 7
3. If some one have the details about the compliance requirement related to political party and how to file ITR - 7 for political party. Kindly share.

in my bank a/c (withdrawal side -TDS operative a/c Dr Rs.300 ) is devited . what will be proper name of ledger and
types of ledger(whether it will be expenses out or TDS receivable). kindly provide me the proper journal entery in my books of account.

Sir,

One of my friend is doing a proprietary business ( supply of service). Due to some personal reasons, he could not carry out his business for a few months. However, he promptly filed NIL return and his Registration is still active. But, as his place of business is located in a rented premises, he had paid the RCM regularly and that amount has accumulated in the Credit ledger.
It might take a few more months for him to revive his business actively.
Now, can he claim refund of his accumulated RCM? If so, what is the proceedure.

Kindly advice.