An assessee filed return for the year ended 31/3/2010. There is mismatch between 26AS and form 16 to the tune of Rs.54000 and income tax department raised a demand by including interest thereon. TDS 61750 deducted by the employer. Form 16 wrong date of deposit is there. Now the employer gave TDS paid challans with BSR code and CIN to the employee. How to respond this in income tax portal. Whether agree or disagree. Demand paid and the challan has cin with open details or Demand paid and the challan has cin without open details or Demand paid and has cin?

Hi, I have cleared my CA final group 1 in May 2016 and gave my last attempt in Aug 2021 for CA final group 2. I want to understand if I need to register again to give an attempt in future. I am planning to give an attempt in 2026 Dec or in 2027. Additionally will group 1 results be invalid if the registration is not valid?

May I file revised ITR for AY 2025-26, although I have already received IT refund for the said year.

In case of Redevelopment of Society following are the queries
1) After the Redevelopment building is completed and possession of new flats are taken by Old Members & they should continue with old share certificate or New Share Certificate?

2) If new share certificate are to be received then how many 5 or 10 Certificate?

3) If old certificate are to be cancelled then details of transfer of share shown on the back site of the Share Certificate also to be rewritten again what is the procedure?

4) In case of the new flat holder member what is the procedure to adopt as member of the Society.

I recently purchased a property in which Consideration paid as 25 L & 50L respectively.
while fillng part 3 - Property Transferred details i got confused what amount to be mentioned in Total stamp duty value of the property.
should i mention full amount or mention proportionate amount.

While mentioning proportionate amount it shows below msgs
1. Please enter proportionate share of Stamp Duty Value.
Kindly assist

Hello All,
One of our client had wrongly filed GSTR 1 of August 2025 considering invoice date as 31/03/2025 instead of 31/08/2025. Is it possible to amendment such invoice now with correct invoice date as 31/08/2025. Kindly suggest to resolve the issue.

Dear Experts

One of my friend was running a Proprietory business. He failed to file GST return from Nov 2018 due to personal reasons. His Registration was cancelled " Su Motot " WEF July 2019. Now, he wants to activate his GST registration and continue his business. But, as more than 3 years have gone, Portal is not permitting to file the Returns for the default period. What should he do to revoke the cancellation of his GST registration?

Alternately, can he apply for new GST registration, leaving the old one as it is ?

Pls. advice.

We seek your expert guidance in the matter of certain Private Limited Companies wherein statutory compliances have remained pending for the last five to six financial years due to professional negligence of the earlier consultant. The present management is willing to regularise all pending filings by paying the prescribed additional fees, penalties, and compounding charges. The intention thereafter is to close/strike off the Company. What about ADT 1 and CA UDIN on Balance Sheet ? Please guide

Dear Sir/Madam,

We are into transportation services (GTA) we have supplied some taxable services to the customer but while filing we have shown as 5% RCM which was later amended as taxable services but again done mistake with 5% GST shown instead of 18% GST and now the bill is not amendable.

So if we cancel the bill and pass credit note and issue fresh bill is it acceptable or is there any other solutions.

Thanks & regards

Sir / Madam . Requesting your valuable reply

X , Y & Z (brother & sisters) are the joint owners of a house via family inheritance. House purchased in Year 1969 . Land measuring 1200 sq.ft.

Z , Relinquished her share (400 sq.ft. UDS) to X & Y for Rs. 25 lakhs via release deed.

X & Y becomes absolute owner and entered into JDA with a developer. ( JDA agreement in
Rs.100 stamp paper and POA registered in Registrar office in Chennai. Is this fine ? )

As per JDA, 3 Flats to be constructed. 2 flats to X & Y and 1 flat to developer.

POA registered in Nov 2022, assigning 400 sq.ft UDS to developer.

In June 2024, X & Y decided to surrender their share of 1 flat to developer for Rs. 1.4 crore.
Subsequently prepared Supplementary agreement to earlier JDA and POA registered in July 2024 assigning 400 sq.ft. UDS to Developer.

Please note: Flat is under construction till July 2024.

In April 2025, X gave his share in one flat to Y via settlement deed out of love & affection.

In May 2025, Builder handed over the flat to Y.

Developer, Makes payment of 1.40 Crores for the surrendered share to X & Y in 3 phases (May 2025, June 2025, Dec 2025. ) . Developer deducted TDS 1% in FY 2025-26

Could you please advise, how the capital gain tax will have to be arrived at for X & Y ?

Taxable Year 2025-26 (AY 2026-27) ? Whether Sec 54/54F can be applied ?

Flat constructed – Built Up area 840 sq.ft. + UDS 400 sf.ft = Total 1240 sq.ft each flat.
For the flat as per JDA, should we calculate stamp duty value for built up area 840 sq.ft or total 1240 sq.ft as consideration ?