Agar CA FInal ka Result Withholded due to Extension ..
"To Pass hai ya Fail ,itna to wo batate hai kya"? , statement na sahi

IN GST appeal 10% pre-deposit to pay on tax or tax+interest+penalty

If somebody wants to register under composition scheme and the business activity is renting of immovable property. What should be the nature of business to be selected at the time of registration since lease and supplier of services options are blocked.

CARRY FORWARD STCL FROM SHARES CAN BE ADJUSTED AGAINST LTCG FROM SALE OF PROPERTY???

Round formula for TCS/TDS /GST/ Interest/ Penalty amount should be used with round formula
Please provide which is better option
TDS/TCS round with 0
TDS/TCS round with 2 Digit
TDS/TCS Round up.
Please which is better for round tax portion.
and Also for Round formula for Each invoice For TDS/TDS/GST.

I got the following e-proceeding yesterday on my ITR 3

Certain allowances claimed under Section 10 do not align with the salary bifurcation reported
in the ITR. Accordingly, these allowances are been disallowed and added back to the gross
salary. Further, since the return of income was not filed within the prescribed due
date, the option to opt out of the new tax regime under Section 115BAC(6) could not be exercised. As a
result, only those deductions and allowances specifically permitted under Section 115BAC have been
considered.

I realized that ITR 3 has another schedule called exempt income which i was supposed to fill for claiming this leave encashment amount . However I missed it at the time of IT filing.

Should i go ahead and disgree to this order and explain to them my ask for exemption for leave encashment is correct and admit i missed filling (or) should i agree and then go for rectification ?

Kindly help me with your suggestions.

Hi Experts,
Einvoice clerical errorof filing under Exwop for igst added invoice. It has to be exwpot.
How to rectify this after a month

Builder has reduced the Total Consideration Value of the flat suddenly after some adjustment for GST. I have already paid FIVE instalment and deposited the TDS quoting old hire value in FORM 26QB. Can I just pay the balance as last instalment and TDS quoting new reduced value or I have to rectify all previous FORM 26QBs?

Suppose a client’s aggregate GST turnover for FY 2018–19 was ₹20.63 crore. Subsequently, the business was discontinued and the GST registration was cancelled in FY 2021–22 due to no business activity.

In FY 2024–25, the same HUF obtained a new GST registration (different GSTIN). The turnover under the new GSTIN is less than ₹3 crore.

However, the e-invoice portal shows the e-invoicing status as “Enabled” for the new GSTIN.

In this scenario, is the client legally required to generate e-invoices, even though the current turnover is below the prescribed threshold and the GSTIN is different, but the PAN (HUF) is the same?

I had received a joining bonus of ₹50,000 in FY 2025–26, on which I had already paid income tax in the same financial year.

In FY 2026–27, I left the organization before completing one year, due to which the company recovered the joining bonus amount of ₹50,000 from my salary in May 2026. After this recovery, I received a net salary of only ₹2,788 for the month of May 2026.

However, in my Form 26AS, the salary for May 2026 is reflected as the full gross salary amount, instead of the net amount actually received by me. Because of this, the recovered ₹50,000 is again getting included in my taxable income for FY 2026–27.

Since the joining bonus was already taxed in FY 2025–26 and the same amount has now been recovered from me in FY 2026–27, this appears to result in double taxation of the same ₹50,000.

I would like to understand whether there is any provision or method to reflect this recovery adjustment correctly while filing my ITR for AY 2027–28, so that the same income is not taxed twice. Need your help and suggestion.