GOOD EVENING SIR

The deductor has not yet revised the tds return of the 4th quarter. How to claim the TDS credit in my ITR-3 for the Ay 26-27

Sir
Dividend is a portion of profit that will be distributed among the shareholders.
My query is % of Dividend calculated on which amount ie
A) Face value of share(ie paid up capital)
or
B) Market value of the share
Is there any explicit legal and/or accounting guidelines on this regard?
Regards
Abhijit

HEY THERE,

where i show gst 0% rated invoice in gstr 1 in table no 7(b2c) or nil rated table 8

How to file the correction for the TDS return for Q1 FY 2026-27?
Error was due to interest on late payment of TDS which is now paid how to file correction now?

my client inadvertantly paid multiple S A tax (4 times) instead of one for A Y 2025-2026. RETURN IS PROCESSED.
How to claim then those unutilised challans by way of refund now ? pl advice.

kulkarni
solapur

I do accounting work for 3 shops. I prepare balance sheets, feed sales and purchase entries, calculate GST and tax, and forward the details to the CA for further processing and return filing. I receive payment for this work every month in cash. No TDS is deducted. Where should I show this income in my Income Tax Return?

How to login into old traces portal (as link is not available online) as i want to download old Form 16A?

Assessee purchased flat in1993 the building went into redevelopment process . Assesee vacated the flat and handed over the possession the year 2021. Builder in year 2025 gave the possession of fully constructed flat. whether this transaction will be treated as taxable long term capital gain since the construction completed after 4 years.

Sir
One Pvt Ltd Company import spare parts from singapur. Latter it was found that a good number of spares are defective and so rejected. The indian company(importer) inform the Singapur Company about this fact.The Singapur company in turn wave the entire sale price due from Indian Pvt company(importer).
My query is what is the compliance required to comply under RBI/FEMA exclusively?

There is no problem in compliance in accounts and Income Tax Part .
Regards
Abhijit

I made a freight payment to the transporter of ₹5,000 in July 2026 and deposited the reverse GST amount via RCM of ₹900. Can I claim this amount in the GST-3B for the month of July 2026? Can I claim this amount as itc in July 2026?