Hello
can any one solve below mentioned query
suppose I am supplying goods from head office Mumbai to branch office gujarat and then sale after branch office to 3rd person but instead of delivery of goods to gujarat branch. I have delivered the goods at Mumbai only at factory place by branch's own tempo. So my query is is even if goods delivery at Mumbai IGST levied or not?

The employees (both existing and retired) of the entity choose their respective medical insurance plans and pay the relevant annual premiums. They then send their payment receipts to the entity which reimburses the same to them.

While scrutinizing the insurance papers, it is found that the terms of plans of many employees may fall beyond the last day of the financial year viz. 31 March, 2026 (say the plan is from July, 2025 till July, 2026) while the reimbursements are made in July 2025 itself on production of evidences of payments made by the employees.

Query :
In such cases, while accounting for the reimbursement payments for a particular financial year, is it necessary to segregate between prepaid and current year's expenses in the books based on the plan period even though these are one time reimbursement payments made within the financial year 2025-26?

Thank you and best regards

Fy 23-24 I filed itr with AIS feedback on accrued interest for past 8 years. But today I got message that information is incorrect as mentioned by Postmaster Chennai. I have already shown accrued interest on kvp and also paid tax on it. What should I do now

If purchased from unregistered dealer, purchase expenses are allowed in income tax?

Respected Sir, I have to Make Name change in Maharashtra PTEC. How to Make name Change. Please advise

A partnership firm sells their plant and machinery along with deposits available in their name. Please let me know capital gain tax applicable for the firm for the Financial year 2024-25 Please clarify

KINDLY let us know where we would get the word "description" in the ITR form, as well as what will answer against the error said word "description". Regards, Tarak Kumar Roy, Naihati, West Bengal

Do the following transactions have any issues? please advise

Mr. X, a small moneylender, proprietor, whose total loan disbursement is below 10 lakhs during the year, has one loan above 2 lakhs by cash. The loan account was settled in cash during the year, and no balances remained as of the date of the Balance Sheet. His total income is below Rs. 2 lakhs and not filing ITR.

sir, I have filed GSTR1 with 40 lakhs tax liability for March 2025. i have sufficient balance in electronic cash and credit ledger but while filing GST 3B sales was not auto populated without noticing it filed return with late fee alone. Now taxable value shows RS.0 in 3B amount present in ledger itself now what can i do...How i rectify GSTR 1 vs 3B error

Hi,
In e-proceedings, there are 2 notices
1) Notice under section 143(2) of the Income-tax Act, 1961
2) INTIMATION TO ASSESSEE FOR COMPLETION OF ASSESSMENT IN ACCORDANCE WITH
PROCEDURE OF SECTION 144B OF THE INCOME TAX ACT

Its very generic, and in the "What you need to do?" it says:
"You may submit or cause to submit any evidence on which you may rely in support of your return of income
electronically in 'e-Proceedings' facility through your account in e-Filing website (www.incometax.gov.in) at your
convenience on or before

It is advised that you should gather all the information, documents, evidences, etc. in respect of various financial
transactions you have entered during the Assessment Year under consideration, which may be relevant for the scrutiny proceedings. Detailed questionnaire(s) or communication may be issued during the course of
assessment proceedings. As and when questionnaire(s) or communication is issued, you are required to provide
specific point-wise response within the time specified."

What action is required from me at this stage?
My income was from F&O trading and interest from savings account. I am an NRI.

Do I have to upload generic documents like:
- Statement from Zerodha for F&O trading
- Bank statements from all the banks

Both the notices have "Submit Response". Do I have to upload the documents to both?