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MAKARAND DAMLE
27 May 2026 at 12:54

TDS ON REMUNERATION u/s 94T

There are three Partners taking remuneration Rs.4,20,000/- p a each. and TDS @ 10% has been deducted and paid u/s 194T. etds returns are filed
However in terms of profit of the partnership firm remuneration each of Rs.1,00,000/- is allowable towards remuneration to partners
My question is balance Rs.3,20,000/- can be adjusted as drawings of partner and also whether etds returns need to be revised with remuneration as Rs.1,00,000/- instead of Rs.4.20 L ?


Andrew Chellakumar Fenn
27 May 2026 at 11:08

ITR 4 - Gift from mother

Dear sir/madam
I recieved a gift from my mother through NEFT transaction, about 2000000 (20 lakhs), but i am trying to mention in ITR 4 (as im a professional), in Exempt income --> others. But i'm unable to find the column. It was there last year and i was able to document, but this year i'm unable to do so.
Kindly explain on how to do it and whether i need to do or not.


Suresh S. Tejwani

Whether Sale of Rural Agriculture Land at JAMNAGAR VILL KANSUMRA is Exempt from Capital Gain Tax Liability or not ??


Padmapriya K
26 May 2026 at 13:31

GST Refund_RFD-01

After downloading the latest utility from the GST portal for Annexure B and filling in all the details correctly, it shows a data validation error while uploading the JSON file. Kindly advise me how to solve this error


Amlan Ranjan Dutta online

I am unable to e-File LLP Form-11 and all other forms as I am unable to select/ type my LLPIN from the drop-down menu in the forms in MCA portal. My LLPIN is not showing in the drop-down lists. What could be the issue?

Note: I'm a business user.


hari

While making the E-Way Bill for the Job Work Challan, we mistakenly mentioned the old GST number of the job worker. The said GST registration has already been cancelled, and the job worker has obtained a new GST number and changed the premises address under the same company name.

The material has already reached the job worker’s destination; however, the job worker is now demanding a fresh E-Way Bill with the new GST number and address.

Kindly advise how we can rectify this mistake and complete the required formalities.

Regards


S. RAVICHANDRAN
26 May 2026 at 10:34

IGST REFUND ANNEX B

While uploading the Annexure B after validating the excel sheet and generated the json file for refund of exports without payment IGST. the portal shows the error invalid data format and not validated the sheet. The Annex B downloaded in the GST portal. Please let me know how to solve this error. Please clarify


Allauddin Patel

My question is ....
If supplier of goods or service issue a invoice mentioning tax payable under reverse charge , doest recipient need to issue self invoice or not ??
Kindly clear this confusion .....


TARIQUE RIZVI
22 May 2026 at 16:25

AMNESTY SCHEME INCOME TAX

Dear Sir

I woule like to know as under what circusmtances income tax department announces amnesty scheme ?


Anna Smith

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