A father and mother in india wants to gift each 500000 INR to their daughter who is an NRI and settled in USA. Each has fill seperate form 145 ( old form 15CA) to repatriate money to their daughter is enough to repatriate?

FROM
CA LAXMI MITTAL
VAPI
23-10-2026

Re. Filing of GSTR-9C for F.Y. 2025-26

WE ARE TRYING TO FILE WITH OFFLINE UTILITY OF GRTR-9C, DOWNLOADED OFFLINE UTILITY , FILLED UP ALL DETAILS & UPLOADED SEVERAL TIMES JSON FILE , BUT " ERROR DOWNLOAD BUTTON IS NOT ACTIVATED AFTER TRYING SEVERAL TIMES
Pl. help us
Laxmi Mittal

We have purchased under construction commercial property (office) value approx 75 Lacs. The seller issuing tax invoice charging 18% GST. Can we claim GST input Tax credit.

Dear Sir/Madam,
We are making frequent royalty payments to the Mining Department for procurement of murum. Along with royalty, the department is recovering DMF charges and SI charges. Further, GST @ 18% is being levied on the SI charges.

In my view, since GST is being charged separately on the SI charges and the minerals are being procured for use in the course of business, the GST paid on SI charges should qualify as Input Tax Credit (ITC).

or RCM only applicable , please suggest us

A Partner of firm introduced below 200000 in various days and totally introduced 1,45,00,000 during the year in his firm as partners capital . Is it attracts 269st to the firm.

We filed a return and claim of ₹50,000 for our client for A.Y. 2026-27. We have now received an intimation under Section 245, proposing to adjust this refund against an outstanding demand of ₹1,20,000 from previous years. There won't be any issue if the refund is adjusted for the client.Is it mandatory to file a response within 21 days?

HOW TO ADJUST CREDIT NOTE AMOUNT? WHO IS SALING THROUGH ECOMMERCE OPERATOR LIKE AMAZON. CAN I ADJUST IT WITH NEGATIVE (-) VALUE IN TABLE NUMBER 15 ?

Dear Sir,
Advice for Import Order Cancelled & Advance payment returned how accounted the same.
We made advance = 26520 USD.
Party Realease = 26510 USD out of that in our EFC Account Actual 26400.99 USD Credited.
How Accounting Entry Passed.
Kindly advice.

I had issued 4256.600 gms Old Gold Jewellery with stones for melting to the karigar. Karigar melted & returned me 3989.680 gms showing loss of 266.920. how do i show loss of 266.920 gms in my books. as per transaction it is showing that still 266.920 gms is lying with karigar but actually it is loss in melting & refining.

Our company has decided to hire dashcam on rental basis from a it solution company which is specialised in providing solution related fleet services.

Apart from Hiring of dashcam ,realtime access of data caputered by Dashcam will be available,it will give alerts such as Driver is facing fatigue,overspeeding & other issue inshort it will facereading of driver behaviour

Now my question under which section TDS should be deducted for such type services?