Hemkumarpro badgeonline
23 April 2026 at 12:48

Filing of MSME 1 form by companies

Is it compulsory to file MSME 1 form for private limited company ?


Surajonline
23 April 2026 at 11:23

Opting our of sec 44AD

Dear Sir,

Mr A is having professional income from the profession as specified u/s 44ADA. He also does F&O trading.

Since AY 2019-20, he has been showing F&O transactions u/s 44AD, declaring 6% of turnover as profit from F&O even though he is actually incurring losses. He earns Rs. 8 lakhs from professional activities.

Now, after 7 assessment years, from AY 2026-27, he wants to show actual losses from F&O activities. Can he opt out of Section 44AD without the applicability of audit?

Kindly guide.

Regards,
Suraj


Suresh S. Tejwanionline
23 April 2026 at 15:24

TDS APPLICABILITY....../

Whether TDS applicable on business support services ?
if yes then under which section and rate?
HSN code : 00440366


Nikhil Sharmaonline
23 April 2026 at 08:24

Multiple trade mark

Dear Experts,
A pvt ltd co has multiple brand Name in same class, can we register multiple brand name in same class in single application?

Or we have to file separate application for each separate brand Name?

Pls guide?....
ASAP


Javed Memononline

GST registration for my previous business of “Davat Soda”, which is now completely shut down. However, GST registration is still active (regular scheme).

Currently, working as an insurance agent (vehicle insurance), and receiving commission income from insurance companies.

Whether I need to report this insurance commission in GSTR-1 or GSTR 3B


Suresh S. Tejwanionline

Taxpayer is registered under the QRMP scheme. During the Jan–March quarter, total taxable turnover(Only B2C) exceeds ₹50 lakh. However, monthly turnover is ₹13 lakh in January and ₹44 lakh in February, and no IFF has been filed. Whether Rule 86B (1% cash payment) is applicable?


naveen jainonline

Is an individual having turnover of more than 1 CR in previous year, but assessed under presumptive income scheme, and not subject to tax audit, required to deduct tax on various payments made by him?


Suresh S. Tejwanionline
21 April 2026 at 17:07

TDS APPLICABILITY......

Whether TDS on business Support Services applicable or not?
if Yes then under which section and rate?
HSN code : 00440366


Rajkumar Guttionline
21 April 2026 at 15:53

Copyright software

New copyright TDS software purchased for one year licence. Is tds applicable, if yes under which sec. And whate rate.


ATUL ANANDonline

What should be the appropriate course of action in this case, as per books closure and the Income Tax Act, 1961, where our ledger reflects a credit balance of ₹1.92 lakhs while the party’s records show a nil balance? Additionally, we are holding stock worth ₹2 lakhs on behalf of the party.






CCI Pro



Answer Query

Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details