Hi,
Can anyone tell me the due date for payment of PTEC for FY 2026–27? Please share the notification
Dividend to NRI shareholder
Private Limited company has given dividend to NRI shareholder and deducted TDS @ 20.80%
For payment for this dividend whether following details are correct
Challan 281
Tax on regular assessment
A Y 2026-27
Non company deductees
Section 195
are above details correct ?
Query on 80G exemption on Corpus Donation
Kindly advise whether 80G exemption is available if Donation is given as Corpus funds. What is the Basic difference between Donation for Corpus and Normal Donation . Please explain in details with Income tax sections etc
CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
Can a GSTIN registered under rule 14A opt for composotion scheme without withdrawal from rule 14A ?
APPEAL-INCOME TAX
HELLO
Hi, I want to file an appeal. Can someone please provide the format for the Statement of Facts and Grounds of Appeal?”
Expenses in f&o trading
I have income of 17 lakhs from f&o trading in the financial year 2025-26. What expenses can I show while filing itr for this income?
E-Invoice applicability related question
Our client Annual taxable turnover is 4,50,00,000 ( excluding GST) for the financial year 2025-26. and GST amount is 81,00,000. Total value of invoice is 5,31,00,000. Query is that in our case E-INVOICE is mandatory or not? As per defination of AATO, Total invoice value will be considered or Only Taxable amount value will be considered for E-INVOICE Applicability??
REFUND OF TDS CLAIM
Saudi company has deducted 15% TDS. how can claim the refund or credit in India?
Which forms need to be filed?
what is the procedure to claim relief under the India–Saudi DTAA?
Employee claim Expnese Invoices
Hi,
Is it necessary to collect all hard copy of employee claim expenses invoices as per IT maintainenece of record / or soft copy is enough ?
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Not able to file ITR
- Building tax payment deduction in rental Income
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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