mohammed zaheeruddin
28 March 2026 at 12:53

Reduce fine on my company

I am Zaheer I opened a company named HARISON DAIRY in year 2020,but I never used or opened a corporate account and I never filed any thing so I have fine ,I heard about amnesty scheme to reduce the fine and make my company active any one can help me to reduce fine in best price pls let me know


naresh
28 March 2026 at 11:57

Cgst asmt - 10

i want to pay drc03 as demanded in asmt 10 (received within 30 days) for 17(5) blocked itc.
in drc03,

do i select in selction under which voluntary payment is made?
whether i have to write ref. of asmt10 in show cause notice details?
do i ahve to file asmt11 ?

my view -->
section will be other,
i dont have to write as asmt10 is not a show cause.
i dont have to file asmt11 as i paid the taxes via drc03
am i right?


Nidhi Kanabar
28 March 2026 at 10:49

PTEC-payment


Hi,
Can anyone tell me the due date for payment of PTEC for FY 2026–27? Please share the notification


MAKARAND DAMLE
27 March 2026 at 16:13

Dividend to NRI shareholder

Private Limited company has given dividend to NRI shareholder and deducted TDS @ 20.80%
For payment for this dividend whether following details are correct
Challan 281
Tax on regular assessment
A Y 2026-27
Non company deductees
Section 195
are above details correct ?


anoop

Kindly advise whether 80G exemption is available if Donation is given as Corpus funds. What is the Basic difference between Donation for Corpus and Normal Donation . Please explain in details with Income tax sections etc


sundeep
27 March 2026 at 14:42

INCOME TAX QUERY FY25-26()\

I HAVE LOANED SOME AMOUNT (CASH) TO MY FRIEND/RELATIVE. I GET INTEREST EVERY MONTH IN MY BANK ACCOUNT FROM THE LOAN. I WANT TO SHOW THIS INTEREST AS INCOME. PLEASE ADVISE. HOW AND WHERE IN ITR SHOULD I DO SO? I AM A SENIOR CITIZEN. I HAVE PROFESSIONAL AND BANK INTEREST INCOME APART FROM STCG AND LTCG THIS STCG I WANT TO SHOW UNDER BUSINESS INCOME AS A TRADER. LTCL 30000 LOSS. TRADING INCOME PROFIT INR 1.25 LACS. TOTAL INCOME IS MUCH LESS THAN 12 LACS.


Sudipta Das

Can a GSTIN registered under rule 14A opt for composotion scheme without withdrawal from rule 14A ?


Nidhi Kanabar
27 March 2026 at 10:45

APPEAL-INCOME TAX

HELLO
Hi, I want to file an appeal. Can someone please provide the format for the Statement of Facts and Grounds of Appeal?”


Pooja
26 March 2026 at 20:41

Expenses in f&o trading

I have income of 17 lakhs from f&o trading in the financial year 2025-26. What expenses can I show while filing itr for this income?


deepak

Our client Annual taxable turnover is 4,50,00,000 ( excluding GST) for the financial year 2025-26. and GST amount is 81,00,000. Total value of invoice is 5,31,00,000. Query is that in our case E-INVOICE is mandatory or not? As per defination of AATO, Total invoice value will be considered or Only Taxable amount value will be considered for E-INVOICE Applicability??






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