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Venkateshwarlu Pulluri

Respected sir/s
(1) is interest payable on DRC03 payment made through credit ledger
(2) whether late fee applicable for GSTR1 delay filing for previous years FY 2021-22 TO 2023-24 asking on Gst audit


Allauddin Patel
07 June 2026 at 10:10

Amount received in another firm

Sir / madam ...we have two firms A & B ...
We sold goods from firm A to party and party credited amount to our firm B , how to handle this and what will be entries ?


jaigurudev
07 June 2026 at 08:52

Gstr-1 filed with wrong invoice no

Respected sir, my counter party has filed gstr-1 and invoice no. in gstr-1 and eway is differance. of fy 2021-2022.my officer has imposed tax+int+penalty for the same.please advice me with referance


Rajkumar Gutti
06 June 2026 at 14:41

AI subscription

AI subscription paid in INR to foreign party.
Can tds liable. If yes in which sec. & percentage
Can gst rcm applicable


Vikas v
06 June 2026 at 13:57

FEMA Question for Option Trading

Hey, quick question - I'm an Indian resident with a pre-existing Charles Schwab account, funds built entirely while living abroad. Currently trading options on a cash account under FEMA Section 6(4). Schwab allows upgrading to Level 2 margin account for multi-leg spreads - no actual borrowing involved, just an account classification change. Would this be permissible under FEMA? Would love your thoughts.


KETAN MEHTA

If a GST registered person ( proprietor) purchase a commercials property which is under construction so one needs to pay GSt to builder. Can the proprietor claim such 12% GST paid to Builder a ITC in Gst return? if the said premises intended to rent in future. and if not intended for rent then?


Urvi Shah

We want to strike off LLP. We have only one transaction that is sale of motor car and book loss in P & L in FY 25-26. In this scenario, shall we apply for Strike off in June 26 or we have to wait 1 year as there is rule for strike off after 1 year of ceased business.? Also Note that business activity is closed from last 3 years. No creditors and debtors are outstanding. we have applied for bank closer.


Aubrey Edwards
05 June 2026 at 13:04

Custom Gulf Patches

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JAGDISH PATTNAIK
04 June 2026 at 22:03

GST on landowners in a JDA

Hi we are in a JDA with a developer where we will our share of flats from the land ...in our jda nothing related to GST is mentioned now suddenly developer is asking to pay 5 percent GST for construction services is the claim legitimate? And can we offset it ?


Suresh S. Tejwani
04 June 2026 at 18:56

TDS CHALLAN CORRECTION .

We had TDS liabilities pertaining to FY 2025–26 under Sections 194C, 194J, and 194T. However, while depositing the TDS, the payment was inadvertently made under FY 2026–27 instead of FY 2025–26.
Under the new Income-tax provisions, TDS for multiple sections is deposited through a single challan rather than separate section-wise challans.
We now intend to rectify the challan and align the payment with the correct financial year, i.e., FY 2025–26. In this context, we seek guidance on:
How the challan amount should be bifurcated among Sections 194C, 194J, and 194T for the purpose of filing a revised TDS return.






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