Hello Members,

I seek your guidance regarding a TDS issue on property sale.

My total TDS liability was INR 9,695.

I paid INR 9,635 on 7th November 2025, which was within the due date.

The remaining balance of INR 60 was paid later on 3rd September 2026 through a fresh Form 26QB.

Despite this, the Income Tax Department (ITD) has issued a defaulter notice and imposed a significant penalty on the amount of INR 9,635, which I had already paid on time.

I need advice on:

How to draft a reply to ITD clarifying that INR 9,635 was paid within the due date? To whom I should address, what is the email id?
How to link both Form 26QBs (acknowledgement numbers) to demonstrate that the full liability of INR 9,695 has been discharged?

Any expert inputs or references to relevant provisions would be greatly appreciated.

Thank you,
Somenath Dhar

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

Sir/Mam,

Actually RCM @ 5% on Hamali Charges, Transport charges, Unloading charges we take ITC Or not

Please Explain RCM Rules as per GST Returns filing

Thanking you,

Opening valance of DTL 195731.00. current year closing wdv as per companies act 34,95,400.00 and IT act 2771830.00. Whatwill be the closing figure ? will it be DTL or DTA. someone calculated closing DTL as 7603.00 (195731- (3495400.00 -2771830.00)*26%). Is it corret method? pl. help with calculation.

Audit report of LLP having turnover of above Rs.40L was completed and audit report was drafted in September 2025 for fy 24-25
However as auditor I forgot to generate UDIN for the same
Now the report needs to be submitted to one agency

What can be done to rectify the error now for not generating UDIN

Hello,
I am looking for recommendations for experienced CA from Kolkata who have a track record of accurate balance sheet,PnL preparation and ITR 3 filing for FnO trading for individual trader by working online for document acceptance and communication. They should be transparent in disclosing their registration number and CoP. I will be obliged if anyone has any recommendations.

Sir
Greetings
Can I get clarification as to whether the Banks need to report interest details in Form 168 even if no TDS is deducted?
The present Form 168 has a separate table for reporting interest details when the customer submits Form 121. Moreover, the Banks earlier were reporting interest paid during the year in Q4 reporting, even when no TDS was deducted.
Thank you
Chari

I have sold goods of more then 77 lakhs by gst invoice in August 2026. Do I require deduction of tds from the party? Please clarify conditions for deduction of tds as sales were made from my gst proprietorship registered form??

Dear Sir/Madam,

I seek your expert advice regarding a tax demand of ₹4,650 raised by the Income Tax Department under Section 143(1) for AY 2026-27.

The relevant facts are as follows:

1.I was employed in the UAE from 3 March 2025 to 7 March 2026.
2.I was physically outside India throughout FY 2025-26. My passport records support this.
3.The entire salary income of ₹4,88,832 reported in my ITR relates to my UAE employment.
4.0I was treated as Non-Resident in the ITR, and the same residential status appears in the Section 143(1) intimation.
5.The CPC has included the entire ₹4,88,832 as taxable salary and calculated total tax liability of ₹4,657, against which only ₹4 TDS credit has been allowed, resulting in a demand of ₹4,650.
6.No interest or late-filing fee has been charged.
7.The salary was credited to my Indian bank account.

I would particularly like your advice on the following:

Whether the UAE salary of ₹4,88,832 is taxable in India, considering my Non-Resident status and the fact that the employment was performed entirely in the UAE.
Whether the fact that the salary was credited directly to an Indian bank account changes its taxability.
Whether the India-UAE DTAA, particularly the provisions relating to employment income, provides any relief.
Whether the amount should have been reported differently in ITR-2, such as under Schedule EI/FSI/TR or another appropriate schedule, if applicable.
Whether there is a valid and strong case for filing a Section 154 rectification request against the 143(1) intimation.
If rectification is appropriate, what exact correction should be made, and what documents/evidence should be submitted?
Should the ₹4,650 demand be paid while rectification is pending?
I would appreciate your professional opinion on the correct tax treatment and the appropriate course of action.

Kind regards,
Yousuf