R/experts
We had been made the supply in November-25 and and issued a credit note to buyer in Jan-26, and issued a Debit note with GST in Jan-26.
Now we are filling the 3B for Feb-26, than we have come to know the credit note was rejected by buyer and the rejection reflecting in auto generated 3B of Feb-26 not record of credit not rejection is showing in IMS Board Jan & Feb-26
Buyer say that not rejected credit note is portal error
our queris are that it may be techinal error in portal. now we are paying the GST in Feb-26 along with GST againt credit not rejected. what is the best soultion to rectification in NEXT GSTR-1 & GSTR-3B

Can a section 8 company do the services and projects outside India after the approval by the board?

If the transfer is through Demat and if I am paying Stamp Duty @0.015% to Depository, Do I still need to pay separate Stamp Duty on SPA in Maharashtra @0.2%? and if yes, who shall born this duty Buyer or Seller?

whether e-invoice mandatory in case both party are reg under gst and supply is exempt supply

Can a govt PSU deduct TDS under Section 194J on payment of Rs. 2,00,000 to the Institute of Cost Accountants of India for a certificate course of its employees. Please confirm

As a GTA service provider, I'm issuing an RCM bill, so the tax is payable by the service receiver. My question is, in GSTR-1, should I show those invoices turnover in the HSN code summary (Table 12) under which category? Can I show it under 0% category ?

We have rented multiple warehouse in all over India.
We transported goods from warehouse to our distinct branches as well as out side customer in all over India.
Can ITC on rent routed through ISD Mechanism.
Pl. Guide

We are evaluating the accounting classification (Ind AS 32) for a proposed investment structured as Optionally Convertible Redeemable Preference Shares (OCRPS) with the following key terms:

If the Company raises additional USD 30 million before 31-Mar-2029, the OCRPS will be converted into ordinary shares.

Until conversion, the instrument carries 15% p.a. compounded return, which will be converted into equity.

If the conversion does not happen by 31-Mar-2029, investors will have the following rights:

Put Option – Investor can demand repayment (Accrued Amount)

Drag Along Right – Can force sale of shares

Quarterly cash dividend payout, or

Conversion into a 5-year loan

Management expects the additional USD 30 million funding to be raised within the next 4–5 months, leading to conversion into equity.

Query:

In this scenario, should the OCRPS be classified as:

Equity,

Compound Instrument, or

Financial Liability

considering:

the presence of contingent redemption/put options, and

the expectation of near-term conversion?

Sir.
Due to medical treatment of owner, unable to pay advance tax Q4 with in the mar 26.
Let's me know if paid with in Mar 31, is there any benefit with in respect of interest.
Please advise.
Binu

In case of the buyer deducted TDS on the sale consideration and deposited the same .Subsequently, the transaction was cancelled, and the consideration amount was refunded to the buyer by the seller.
1.Whether the TDS deposited under Section 194-IA can be claimed as a refund in such circumstances.
2.Whether the refund should be claimed by the deductor (buyer) or the deductee (seller).
3.The appropriate procedure to claim such refund, including any rectification or correction in Form 26QB.