Sir,
While calculating relief of Section 89 in Table A / Form 10E can we calculate and claim relief as per New Tax Regime , when ITRs of past years were already filed in Old Regime.. Example when ITRs of Financial Years
2020-21,
2021-22,2022-23 were filed as per Old Regime in relevant assessment years. But salary arrears of those years are received in FY2025-26 ( AY2026-27) . Table A for past years for which arrears are received is to be completed. Portal gives system calculated as per new regime ( being default regime ) tax on Total Income (inclusive of arrears of each past year ). Against which option is either to accept system calculated tax amount OR input own tax calculated amount of each past years for which arrears are received. Now because of alternate tax regimes (Old or New ) the query arises.
1.Can we opt New Tax Regime for calculations of past relevant financial years , even when ITRs were already filed under Old Regime of relevant AYs.
2. Is there any restriction that relief of Past Years has to be calculated (and put in filed of Table A field ) as per same regime as was opted in ITRs filed for related Assessment Years ( against system calculated figures of default regime)
3.Can relief calculations be now made in more beneficial mode of calculations for past years as well
Please guideon above pointwise .

IN THE MONTH OF JAN-26, AN INVOICE OF B2C, UPLODED IN B2B ,NOW HOW TO DELETE IT ?

When I’m trying to fill my CA final exam form below message is populating pls help with it.

“ You are not allowed to fill the exam form due to non compliance of article training requirements.”

I have completed my 3 year article ship oct-2016 and earlier appeared for few final exams also.

I had surrendered my cop in the year 2022. I want t restore my cop now. What is the procedure to restore my cop

Dear Sir,
Applicant is running a non ac bus under permit/contract with roadways. what is the hsn and gst rate for respective activity?
Please clarify

Dear Sir/Madam,

There 3 Pvt Ltd Companies names A, B & C, B & C hold 50% share each in company A, both B & C have 2 directors each in the company, and these 4 directors along with 2 other directors totalling to 6 directors in company A.

There are NO transactions in company B & C (NIL), all the transactions are done in company A only, but ROC filing, audit and all is done for all the 3 companies.

Below mentioned are my questions, request to clarify and guide me:

1. If B & C are converted to LLP from Pvt Ltd company, will there be any problem in company A.

2. In future if we want to wind up these 2 companies, then what will be the complications and compliances.

3. Any tax is applicable and how is shares of directors transferred to company A directors, and any legal tax complications and implications.

Request to kindly guide us on the above points.

Thanks in advance.

Regards
Guptha

Dear sir/s,

is Gst applicable under RCM on Frieght inward supplies, the service received from Un Registered Persons and these amounts only entered into books of account from time to time while making payments

“If an assessee changes the method of inventory valuation (e.g., FIFO to Weighted Average), what are the implications on profit, financial statements, income-tax computation, and reporting in the Tax Audit Report under the Income-tax Act?”

Company issued service invoice to us during October 2025. We accounted the same and filed our GST return accordingly. Now the Company cancelled the invoice raised in October and asking us to account in current date by issuing fresh invoice, but Company is not issuing credit note for the cancelled invoice. Is it mandatory to get credit note for the cancelled invoice. Kindly clarify

We have manufactured a machine for a Chennai company and will deliver it in one year. They're asking us to issue an invoice today citing previous terms and conditions. They want to visit our office to test the machinery and will approve it before taking delivery. They're asking for an invoice today only.Can we issue an invoice today?