BALAMURUGAN GOPAL

Hi

Our rented office premises is used to provide research and testing work to our clients. We met a painting work expenses for such premises. Can we claim ITC on this? If yes please provide any case laws if any for reference purpose.

Thank you guys in advance.


Laxmi Pavan

Hi,
i am unable to change my API password because of i forgot my existing password. Is there any other way to change my API password for e invoice generation. let me know the process. Thanks in advance


Sunil Patnaik
14 May 2026 at 13:17

GST RATE ON CARBONATED DRINKS

What is the GST Rate on carbonated drinks ? is there cess applicable or not ? Please suggest


KEVALIN ADVISORY

I am trying to file ITR-U for ITR-5 for A.Y. 2024-25, but while uploading the JSON file, the error comes that." Part B TI Deemed Income Under Section 115JC Should Be Equal to SI No. 3
Of Schedule AMT. Kindly Enter In Part BTI, enter the value in Deemed income under section 115JC equal to SI. no. 3 of Schedule AMT."
But there is no difference in the said figures.
Please any one help me resolve this query.


Suresh S. Tejwani

Is TDS deducted on Business Support service expense?
if Yes , Then under which Section and Rate?
HSN Code: 00440366


MOHD SHAHID
13 May 2026 at 18:00

LEGAL HIER

DEAR EXPERTS, A PERSON DIED IN JAN 2026. HE LEFT WIFE AND ONE SON. NOW HIS ITR,, CAN WE FILE ITR WITHOUT PARTICULARS OF LEGAL HIER.AS ITR TO BE VERIFIED BY ADHAAR OTP . NO NEED FOR SIGNATURE OR PRESENCE. WHAT IS LEGALITY IN PRESENT SITUATION. IF THIS IS DONE WHAT WILL BE LEGAL POSITION AFTER FILING RETURN YOUR EXPERT OPINIONS AWAITING.


yamini devle
13 May 2026 at 17:55

Stamp duty act maharashtra

Dear sir,

my client had gifted share to the relative. want to ask whether this transaction attract stamp duty under maharashtra stamp act,
if yes then percentage.


deepak
13 May 2026 at 17:39

ITC UTILISATION QUERIES

We have 12% of imports of goods IGST ITC in our credit ledger. Can we use the ITC against our 18% sales GST LIABILITIES in GSTR-3B?


Suresh S. Tejwani

Whether Indexation benefit is available if Property has been purchased before 23/7/2024 and Sold in Financial Year 25-26


CMA Gyan Prakash
13 May 2026 at 13:37

Course is not active

I have taken the classed of Dubai ( UAE ) Tax master class, order id is ock_518591 paid 2948 but class in yet active. Please look into the matter






CCI Pro



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