Ganapathy Subramaniam
This Query has 1 replies

This Query has 1 replies

Can anyone please share the PDF file


Sulafa S.V
This Query has 1 replies

This Query has 1 replies

Dear Sir/Madam,
I have purchased an immovable property from an NRI. I would like to know how to deduct TDS in this case. I have already registered for a TAN on the Income Tax portal; however, I am unable to find the option related to the sale of immovable property.
Could you please guide me on how to proceed?


Kollipara Sundaraiah
This Query has 3 replies

This Query has 3 replies

sir,
Is there is need to change partnership deed on new stamp paper due to substitute of Income tax Act ,1961 to New Income Tax Act,2025. As Act as well as partnership interest and remuneration clause has been changed. Interest and remuneration to partner in erstwhile Act were allowed under section 40 (b) whereas in new Income Tax Act ,2025 these are allowed under section 35 (e) - Stamp Paper


mustafa
This Query has 1 replies

This Query has 1 replies

16 April 2026 at 00:07

Old ptec number list maharshtra pdf

IF ANY ONE HAVE PDF LIST OF PTEC NUMBER OF MUMBAI FROM EARLIER DOWNLOAD FROM WEBSITE


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

17 April 2026 at 11:08

TDS SECTION AND RATE

Is TDS applicable on business support services ? if yes under which section and rate?
HSN Code : 00440366


Kunjan
This Query has 1 replies

This Query has 1 replies

fy2223 dealer filing monthly, availaed big amount in 3b by mistake and reversed after 10 months.
for these 10 months, if utilized, he has to pay interest @24%.p.a.
but how to calculate utilized amount?
my view --> as i dont know how to calculate utilized amount monthly, i did overall.
no op. baalance in electronic credit or cash ledger.
utilized amount = gst1 output tax of full year minus (2b of full year+ cash paid in full year) = utilized @ 24% p.a. (roughly).

broadly, i am right ?


satish kumar Chauhan
This Query has 1 replies

This Query has 1 replies

Dear Experts

Supplier filed GSTR-1 for March-26 on 08.04.2026, but a bill for the month of March-26 is not showing in GSTR-2B but showing in GSTR-2A.

Kindly advice so may be able to ITC in March-26 3B

Thanks


Omar Khalid
This Query has 1 replies

This Query has 1 replies

Yes, mandatory VAT registration applies once your taxable supplies and imports exceed AED 375,000 over the previous twelve months or are expected to cross that threshold in the next thirty days. Voluntary registration remains available for businesses surpassing AED 187,500. Missing the mandatory registration deadline triggers immediate penalties that compound monthly until authorities receive a compliant application. Getting this assessment right from the start protects your business from unnecessary financial exposure. https://www.launchcompany.ae/corporate-tax-and-vat-registration


Kunjan
This Query has 6 replies

This Query has 6 replies

assessee is practising ca having receipts of 3 crores for fy25-26.
he is of view , as i am following cash system , no need to follow icds and hence, no need to follow merchantile system.
my question -- in 3cd, is cash system allowed?
assessee's view --> so even in 3cd, no need to follow merchantile system, as he is following cash system .

my view-->cash system is not allowed in 3cd As CBDT has clarified Circular No. 10/2017, dated 23-3-2017, that the general provisions of ICDS shall apply to all persons , so , merchantile is compulsory for 3cd right. am i right? or is cash system in 3cd allowed?


naveen jain
This Query has 1 replies

This Query has 1 replies

14 April 2026 at 17:48

Eligibility for Presumptive income

An MF Distributor earns income by way of brokerage. Can he choose to compute his income as per presumptive income scheme? If not, then under which section is a business earning from brokerage or commission not made eligible to declare income under presumptive income scheme? As per section 58 of 2025ACT and Table given there under column B , it states, "Any business other than the business specified against serial number 2". It states ANY BUSINESS" which will cover all business other than specified in serial 2. So business earning brokerage or commission gets covered.
Please advise if there is any other overriding clause excluding business earning income by way of brokerage from presumptive income scheme.
Thank you






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details