Ch.Siva Nageswara Rao
17 August 2026 at 18:10

TDS Retunr Statement Status

Dear Experts
We are filed TDS Return for the tax year 2026-27 for Q1, at date 23-07-26, and We have received Confirmation mail date on 25-07-2026 Your TDS Statement for the tax year 2026-27 Q1, has been processed without default , We have download tds Certificate Shown the message Your Statement Status pending process)

However, we are still facing the same issue, and the problem(TDS Return Statement Status pending Process ) has not yet been resolved. We contacted the CPC-TDS Helpdesk through the toll-free number three to four times. The Helpdesk team advised us to contact contactus@tdscpc.gov.in by email.

Accordingly, we contacted them, and an issue was successfully registered on the TRACES Portal. The Service Request Number (SRN) provided to us is CUM1308202600648.

However, despite raising the complaint and following up with the concerned Helpdesk, the issue is still unresolved.


Ch.Siva Nageswara Rao
04 August 2026 at 14:47

TDS Return processing

Dear Experts,
Please solve my issue
We recently filed our TDS Return for Tax Year 2026-27, Quarter 1 (Form 140) on 23-07-2026.
Subsequently, on 25-07-2026, we received an email from CPC-TDS informing us that our original Form 140 statement for TY 2026-27, Q1, bearing Token Number: 77000040xxxx680, has been processed without any default under Section 399 of the Income-tax Act, 2025.
However, when we log in to the New TRACES Portal to download the TDS Certificate, the Statement Status continues to display "Pending for Processing." Because of this, we are unable to proceed with downloading the TDS certificates.


abhijit majumder
03 August 2026 at 14:37

Computation of Dividend

Sir
Dividend is a portion of profit that will be distributed among the shareholders.
My query is % of Dividend calculated on which amount ie
A) Face value of share(ie paid up capital)
or
B) Market value of the share
Is there any explicit legal and/or accounting guidelines on this regard?
Regards
Abhijit


Kollipara Sundaraiah
20 July 2026 at 11:04

Accounting with Claude

Sir,
Accounting with Claude Ai certification
Module -1 reporting
Model -2 client work
Model -3 workflow
Question:
Accounting in ai platforms course what purpose used


ila

In housing society how capital reserve can be utilised


Daya

what are concept of customer and vendor treconciliation. How to make vendor and customer reconciliation , what add and less while making reconciliation statement, please provide the best concepts.


Priyanka Roy
20 June 2026 at 12:58

SALE BILL AGAINST GOODS RETURN

Recently we return goods worth Rs. 11 Lacs. to our supplier. So, instead of giving us credit note they asked to prepare sale bill. Is it a good practice because if we generate sale bill it will added to our turnover. which gives incorrect turnover information. So, please suggest any best solution for this.


DILIP KUMAR BARANWAL
18 June 2026 at 20:38

Merchant Export Accounting

Dear Team, If we purchase an Assets in Mumbai under merchant export to Bhutan under GST rate @.1% and transport the goods at our cost to Guwahati and further to Thimpu in Bhutan. Then how to capitalise cost of transport upto Guwahati on Assets at Thimpu, Bhutan.
Thanks
Dilip Baranwal


Rajkumar Gutti
18 June 2026 at 13:15

Rent lease agreement

5 Year rent lease agreement made for business purpose warehouse.
Can this agreement total amount shown in balance - sheet as a liability to show as payable & same amount shown in asset side as fixed asset is essential as per accounting standard.

Is depreciation permissiable.
Or
Directly rent debited to P& L account, without showing effect in balance sheet.
Which is authentic method
Is accounting standard applicable, if yes, which No.


Allauddin Patel
07 June 2026 at 10:10

Amount received in another firm

Sir / madam ...we have two firms A & B ...
We sold goods from firm A to party and party credited amount to our firm B , how to handle this and what will be entries ?






CCI Pro



Answer Query