Hello All,

Have entered into an agreement with a buyer to sell my apartment jointly owned by me and my wife. The agreement done on 20th Feb is not registered but was mutually agreed to be completed in 30 days.

The only thing i am particular was to complete the sale deed registration before this Financial year 31st March 2026.

The buyer (he is actually known to me) says he actually wanted to complete the sale before 15th March as somebody says it is not auspicious to complete sale in month "Phalgun"?

Now there is some delay in his loan processing and some EC Index correction (minor detail in Encumbrance is typed wrong due to data conversion but sale deed is clear ) , which would mostly be done in a 1-2 days.

Buyer says he can make his part of payment this Month ,by issuing two cheques in the names both of us, and the loan part will given in a bankers cheque only to a single name at the time of Registration.

( received an answer earlier from an expert that there is no Capital Gains in this sale)

I would like to know what are the Tax implications , ITR filing issues (or any other issues )
a) if i received his payment part and Bank Loan part in March and Sale deed registered in March itself.
b) if i received his payment part in March and the Bank Loan part in April and Sale deed is registered in April.

Thanks

Sir.
In the process of internal check( Tax comparison report in Gst), it fount that there tax amount 1,94,000 payable in Grt 1 in Oct 25T. But Gstr3b shows 97,000.
I checked corresponding month filed both returns, but it shows Rs 97,000 both reported . In this reported show value double Gstr 1 1,94,000( 97,000×2)
apr to Jan checked it found this mistake only found by me.
Let's me know , how to solve this.
Please advise .
Binu

Sir/Madam

ITR to be filed for refund purpose for the F.Y 2021-22, 2022-23, 2023-24, 2024-25.
can we file now and get a refund.

sir,
A partner ship fim pan and tan applied and alloated previous 15 years but tan number missing
question:
TAN number missing search procedure.

Hello sir,
Mere papa govt. Servant the unhone Ghar sale kiya, jisne buy kiya usne amount ko capital gain account dal diya, toh abb jab hum naya ghar bana rhe h toh uss capital gain amount ko hi use krna chahte h but bank bol rha h ki hum unn venders ko direct paymnt krenge jinka bill app hume doge..
But mujhe ghar banane me labour sand stone aur jo b expenses hai uske liye pere pass amount ni hai toh main kaise woh capital gain amount paa skta hu jisse mere jo ghar banane me schote mote expenses h usko kar saku please guid me.

Dear sir/ madam...
1.my pay slip does not contain Ex gratia payments and Employer PF and Employee gratuity contributions, but my Annual salary statement has these elements...now i'm calculating tax under new regime, i have to take all these elements into tax calculation or leave all the three or to take what element...
2.If my income is above Rs.12,00,000 after standard deduction, i have to take rebate of 60k and pay balance amount of tax or total tax to be payable.. please help me...

Dear Sir/ Madam,

We are Registration for PTRC and our liability is annual.

We had not noticed that for 2025-26 the due date was revised to 15th March 2026 and now we are unable to Pay PTRC & file Return IIIB.

Please advise how it can be done now at the earliest.

Regards,

I have sold a property for which I have only Capital loss. If I report it in ITR U it doesn't allow filing. The reporting of loss is merely for informing the government the loss and not to receive the benefit of adjusting the loss for future gains. other than showing a small minor gain and filing the ITR is there any other option? Kindly advice. Thanks in advance.

WE HAVE FILED AN APPEAL AGAINST THE ORDER OF SEC 74 OF CGST ACT BUT THE DEPARTMENT IS HOLDING GST TDS REFUND ON THE BASIS OF GROUND THAT THE CASE IS STILL PENDING. CAN DEPARTMENT HOLD SUCH TDS REFUND? WHAT WILL BE THE REMEDY?ALSO CAN WE GO FOR THE FIRST APPEAL?

Transporter charge freight 1000
Lifting charges , 500
Cross charges 500
Sub total 2000
SGST 180
CGST 180
Invoice total 2360
In above 1000 is transporter's own service.
And lifting charges & cross charges service is obtained by transporter from other parties. Lifting & cross charges service invoice is in the name of Transporter. The same expenses and gst component transporter recovered from us. There is no additions.
( reimbursement invoice is in transporter name, not our name)

My Question -
Is tds required to deduct on reimbursement expenses.