VIJAY D KULKARNI
17 September 2025 at 11:34

Claiming of income tax refund of deceased

sir, after due approval, legal heir successfully filed ITR of her deceased husband giving savings bank account number of deceased which was inadvertantly already closed by them. It is quite imminent that said refund is going to be failure as no bank account exists. In such cases what course is available to legal heir to receive the due amount of refund. pl advice.
vijay kulkarni
solapur.


Vipul Acharya

Shipping Bill of Oct 2024 Duty Drawback and Rodtep not Received custom superintendent has raised query, where to reply on Icegate portal, kindly guide i have searched everywhere in icegate login

Regards
Vipul


Rajesh

Is Company liable to pay GST on RCM basis?
if
1) Director is NOT registered under GST
and
2) lets out office (premises owned by him) to Company


Keyur
17 September 2025 at 10:30

IT return in old regime

Sir,

Can I will submit pending tax return in old tax regime? Today


Rajesh
17 September 2025 at 10:05

RCM ITC credit

RCM GST liability on Legal Charges is booked & paid in cash August

Can ITC of RCM GST paid in August be claimed in August or next month i.e. September?


Daya
16 September 2025 at 21:06

Liabilities no longer written back

Liabilities that is no longer require to pay , can i pass journal entry of
Sundry creditors A/C Dr.
To Liabilities No Longer written Back ( Indirect Income)


Daya
16 September 2025 at 21:02

Is it correct entry?

Reserve and surplus A/c Dr
To provision for taxation
is correct entry to pass books of accounts in the case of company.


Jivansh Gupta
16 September 2025 at 19:24

Updated Return 139(8A) regime

I have not filed my ITR for AY 2024–25. I have only salary income and interest income, so I am filing ITR-1 as an updated return under section 139(8A). My question is: Can I file it under the old tax regime?


Ca Subhash Kumar

under what circumstsances Two statutory auditor of a pvt ltd company be appointed?


JACOB ABRAHAM KURIALANICKAL
16 September 2025 at 15:27

Cash received from father Rs, 22 Lakhs

What are the precautions to be taken to receive liquid cash of Rs. 22 lakhs from father? Is a gift deed required? Father took a loan from the bank to pay this amount to his son. He wants to give this to another person

Also, how much money one can carry with him.

Pls advise






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