Madhab Chandra Mandal
07 September 2026 at 21:43

Filling ITR - U

I missed to file ITR for FY 2024-2025.
My income is Rs. 490400. Can I claim Rebate while filling ITU - U. My TDS is Rs. 4842


binu sukumaran
07 September 2026 at 20:59

Form 140 tds

Sir,
Now a day , I received sms and email " Original form 140 filed for the TAN " while go through I understand that it is old company details is received . let's me know what is Form 140 and How to stop this email and sms of this , I lef's this company more than 4 year back.
Please advise
Binu


limn limn
07 September 2026 at 17:45

FORM 141 SDV query

The total stamp duty value of property in Form 141 - Is it the value calculated as per the ready reckoner rate in Maharashtra or the actual sale price of the property (higher in most cases) on which the stamp duty was paid?

And I see that the SDV is proportionated as per buyer share in the form and not the Total Sale consideration which is higher in most cases.


Dipen
07 September 2026 at 15:42

GST not cancelled by tenant

Dear Experts,

In a case, tenant having GSTIN on a rented premises have not cancelled or modified the address after vacating the premises after repeated reminders.

Can the landlord from his side write a letter to respective GST officer, asking him to cancel or send a formal notice to the registered tenant.

Please advice

Regards,


jaigurudev
07 September 2026 at 09:59

Invertaded duty struture

Sir,
i am in edible oil business.i purchase edible oil in bulk and pack in box and tin and sold the same.edible oil is taxable @5 and packing material taxable@18%.can i file refund request for accmulated itc due to rate difference under inverted duty structure


Suraj
07 September 2026 at 08:29

NRI starting business in India

Dear Sir,

I want to understand which areas to be looked into where an NRI staying in London wants to start business in India, exporting services to German client. How the taxation, repartition of funds will play a role in this? Also please guide me additional areas to be looked into.

Thank you,
Suraj


Magesh Sambath

Dear Sir,
The amount has been withheld because the required non-compliance documents have not been submitted by the sub contractor. The same was communicated to the contractor, and only thereafter was the amount debited included GST. for the year 2025-2026,

Please advise whether this is covered under the provision that penalties arising from a breach of contractual obligations are generally not liable to GST.

regards,
magesh


Viral
05 September 2026 at 13:42

TDS ON EMAIL DOMAIN SERVICE BILL

Dear Sir,

We received bill for EMAIL DOMAIN Handelling Service.
It's liable to Deducted TDS US 194J & What Rate ?


Regards,


Mahabir Prasad Agarwal
05 September 2026 at 11:23

ITDS U/S.194T of Firm

If I declare income of a partnership firm U/S.44AD, whether ITDS on remuneration to partners is compulsory u/s.194T ?


Viral
04 September 2026 at 16:35

EXPORT COMMERCIAL INVOICE HSN CODE

Dear Sir,
Let me clarify that,
Along with Product HSN Code it may also required for Tariff & Air Freight Charge HSN Code.
[We mentioned three different items 1) product 2) Tariff 3) Air Freight in Commercial Invoice].
Pls advice.






CCI Pro



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