Hello

Actually while making the payment for dividend paid to NRI i chose a wrong section and paid TDS under 194 instead of 195. Now can i use this challan for Form 27Q or else please suggest a solution on this.
Thank you

R/r

supplier wrongly issued tax invoice in march-26 and reversed the same bill in April-26 through credit Notes and tax invoice is showing in GSTR-2B of March-26. My queries is which is best option to file my GSTR-3B
1. Tax invoice - select pending in March-26 and accept in April-26, is it possible?
.2. Tax Invoice accept in March-26 and reverse the ITC in other reversal column in 3B and reclaim in April-26 when credit not will be reflect in April-26 and will no effect on ITC
Kindly advice which option is right.
Thanks

Sir
In a 100% State Govt owned undertaking during a FY a supplier supplied goods under multiple orders none of which exceeds Rs.50000/- individually.
However if we combined the bills against the orders it exceeds Rs.250000/-(Rs.400000/- to be precise) .
Can TDS on GST applied?

CAN I INVEST IN FD, AMOUNT RECEIVED FOR PROPERTY SALE, PRIOR TO INVESTING IN 54 EC BONDS WITHIN A 6-MONTH WINDOW?

Sir

Please suggest to me We Deposit Cash in Bank In FY 2025-26 Rs.55 Lacs in Current Account. Totaly turnover Rs.66 Lacs mostly Sales in Cash in mode. Can be face any issue from department please advise to us

We seek clarification regarding the applicability of TDS on software renewal charges.

In our case, payments are being made to a single vendor; however, such payments pertain to renewal of different software licenses and website services.

Kindly clarify:

Whether TDS is applicable on such software and website renewal charges.
If applicable, under which section of the Income Tax Act should TDS be deducted

If a salaried person is paying professional tax on his salary income, should he pay professional tax for his propeietorship firm in Karnataka also?

Can I invest in FD, amount received from property sale, before I invest in 54 ec bonds within 6 months

if a partnership firm is paying rent to partner tds applicability AY 2026-27 and threshold limit

X Sold residential Property for Rs.17500000 on 30/3/26 .Rs.17500000 17500000
Cost of acquistion on 1/4/2001 is rs 2386500 2386500
indexed cost of property Rs.8973240
ltcg Rs.8526760 15113500
X wants to take deduction under sec54 what is the amount to be invested in residential flat?
if he open a capital gains scheme ac by which date should the amt be in capital gains scheme?