banner_ad

Sunil Patnaik online
14 May 2026 at 13:17

GST RATE ON CARBONATED DRINKS

What is the GST Rate on carbonated drinks ? is there cess applicable or not ? Please suggest


KEVALIN ADVISORY

I am trying to file ITR-U for ITR-5 for A.Y. 2024-25, but while uploading the JSON file, the error comes that." Part B TI Deemed Income Under Section 115JC Should Be Equal to SI No. 3
Of Schedule AMT. Kindly Enter In Part BTI, enter the value in Deemed income under section 115JC equal to SI. no. 3 of Schedule AMT."
But there is no difference in the said figures.
Please any one help me resolve this query.


MOHD SHAHID
13 May 2026 at 18:00

LEGAL HIER

DEAR EXPERTS, A PERSON DIED IN JAN 2026. HE LEFT WIFE AND ONE SON. NOW HIS ITR,, CAN WE FILE ITR WITHOUT PARTICULARS OF LEGAL HIER.AS ITR TO BE VERIFIED BY ADHAAR OTP . NO NEED FOR SIGNATURE OR PRESENCE. WHAT IS LEGALITY IN PRESENT SITUATION. IF THIS IS DONE WHAT WILL BE LEGAL POSITION AFTER FILING RETURN YOUR EXPERT OPINIONS AWAITING.


yamini devle
13 May 2026 at 17:55

Stamp duty act maharashtra

Dear sir,

my client had gifted share to the relative. want to ask whether this transaction attract stamp duty under maharashtra stamp act,
if yes then percentage.


deepak
13 May 2026 at 17:39

ITC UTILISATION QUERIES

We have 12% of imports of goods IGST ITC in our credit ledger. Can we use the ITC against our 18% sales GST LIABILITIES in GSTR-3B?


Suresh S. Tejwani online

Whether Indexation benefit is available if Property has been purchased before 23/7/2024 and Sold in Financial Year 25-26


CMA Gyan Prakash
13 May 2026 at 13:37

Course is not active

I have taken the classed of Dubai ( UAE ) Tax master class, order id is ock_518591 paid 2948 but class in yet active. Please look into the matter


Suresh S. Tejwani online

Can a partnership firm become a director in a private limited company? If yes whose PAN CARD OR PHOTO ETC details are required to be upload at the time of adding details of director in GST reg. application? whether is of partnership firm or authorized representative of partnership firm?


Mila Davis
13 May 2026 at 12:50

Quick Advice Needed!

How do I start? I’ve spent months finishing my story but now I’m stuck trying to find a way to get it printed properly. Is this even possible? Does anyone know where I can find the safest fiction book publisher help UK writers can use without spending a huge amount of money right away? I'm quite lost. I just want a team that won't mess up my hard work or take all the rights to my characters forever. Please help me out.

https://www.britishbookpublishers.co.uk/fiction-book-publishers


Amit

My client engaged a contractor who issued non-GST invoices for the period October 2025 to February 2026. In March 2026, the contractor obtained GST registration and subsequently raised GST-compliant invoices covering the entire period from October 2025 to March 2026. Given that no formal contract exists between my client and the contractor, I seek guidance on how my client can avoid liability for GST payment in respect of the period (October 2025 to March 2026).






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details