GST WITH ABHI KAUSHIK
31 July 2026 at 19:18

REGARDING ITR FILING QUESTION

I do accounting work for 3 shops. I prepare balance sheets, feed sales and purchase entries, calculate GST and tax, and forward the details to the CA for further processing and return filing. I receive payment for this work every month in cash. No TDS is deducted. Where should I show this income in my Income Tax Return?


Shobhit Jain
31 July 2026 at 15:49

Old Traces Portal

How to login into old traces portal (as link is not available online) as i want to download old Form 16A?


ESMAIL SITABKHAN
31 July 2026 at 13:20

CAPITAL GAIN REDEVELOPED FLAT

Assessee purchased flat in1993 the building went into redevelopment process . Assesee vacated the flat and handed over the possession the year 2021. Builder in year 2025 gave the possession of fully constructed flat. whether this transaction will be treated as taxable long term capital gain since the construction completed after 4 years.


abhijit majumder
31 July 2026 at 12:08

Requirement under FEMA &RBI

Sir
One Pvt Ltd Company import spare parts from singapur. Latter it was found that a good number of spares are defective and so rejected. The indian company(importer) inform the Singapur Company about this fact.The Singapur company in turn wave the entire sale price due from Indian Pvt company(importer).
My query is what is the compliance required to comply under RBI/FEMA exclusively?

There is no problem in compliance in accounts and Income Tax Part .
Regards
Abhijit


ARUN GUPTA

I made a freight payment to the transporter of ₹5,000 in July 2026 and deposited the reverse GST amount via RCM of ₹900. Can I claim this amount in the GST-3B for the month of July 2026? Can I claim this amount as itc in July 2026?


narayan
30 July 2026 at 19:49

Itr processing refund

Filed itr 1 fully reconciled senior citizen with a refund of 27000 - taxable income ten lacs. Still not processed. Any idea??


omnath
30 July 2026 at 19:43

U/S 194 T

M/S A FIRM PARTNER SALARY DEDUCTED RS.60000/- 4 PER SONS . TDS FILING WITH INTEREST AND LATE FEE PAID AS ON 24.07.2027. BUT TILL DATE IND PERSONAL LOGION TDS AMOUNT IN 26AS NOT UPLODING. HOW MANY DAY TAKS

Thanks


Dipen
30 July 2026 at 19:11

TDS refund Indemnity Bond

Dear Experts,

Need to submit Indemnity Bond for TDS refund for excess TDS paid on rent exceeding 50,000.

TDS deposited at 5% instead of 2%. Form 26QC is already submitted online. Pls provide format for indemnity bond for the same

Regards,


ESMAIL SITABKHAN
30 July 2026 at 18:41

ITC BENEFIT ON BROKRAGE PAID

HI ALL...
I AM HAVING SHOPS FROM WHICH I RECEIVE RENT AND I ALSO HAVE PRINTING BUSINESS.

I AM REGISTERED IN GST

NOW MY SHOPS IS GOING IN REDEVELOPMENT AND I PAID RS.12 LAC BROKRAGE TO BROKER WHO HAS BROUGHT THE BUILDER FOR REDEVELOPMENT.

BROKER CHARGED GST ON BILL .

NOW MY QUESTION IS CAN I CLAIM THAT ITC AGAINST MY PRINTING BUSINESS??? AS FOR FEW YEARS MY SHOPS WILL BE UNDER REDEVELOPMENT SO I WIILL NOT RECEIVE ANY RENT .????

CAN I TAKE BENFIT OF ITC OF BROKERAGE BILL?


Shuhaib Hameed
30 July 2026 at 13:12

44AD, 44ADA business details

E11 to E25 columns relating to business such as stock, bank and cash balances, sundry creditors and debtors filling has become mandatory for 4AD, 44ADA filers. If these catagory of filers have to furnish financial particulars, they have to maintain detailed accounts. Then what is the purpose of 44AD and ADA catagories?






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