i want to pay drc03 as demanded in asmt 10 (received within 30 days) for 17(5) blocked itc.
in drc03,

do i select in selction under which voluntary payment is made?
whether i have to write ref. of asmt10 in show cause notice details?
do i ahve to file asmt11 ?

my view -->
section will be other,
i dont have to write as asmt10 is not a show cause.
i dont have to file asmt11 as i paid the taxes via drc03
am i right?

Hi,
Can anyone tell me the due date for payment of PTEC for FY 2026–27? Please share the notification

Private Limited company has given dividend to NRI shareholder and deducted TDS @ 20.80%
For payment for this dividend whether following details are correct
Challan 281
Tax on regular assessment
A Y 2026-27
Non company deductees
Section 195
are above details correct ?

Kindly advise whether 80G exemption is available if Donation is given as Corpus funds. What is the Basic difference between Donation for Corpus and Normal Donation . Please explain in details with Income tax sections etc

BNHGT..............................

Can a GSTIN registered under rule 14A opt for composotion scheme without withdrawal from rule 14A ?

HELLO
Hi, I want to file an appeal. Can someone please provide the format for the Statement of Facts and Grounds of Appeal?”

I have income of 17 lakhs from f&o trading in the financial year 2025-26. What expenses can I show while filing itr for this income?

Our client Annual taxable turnover is 4,50,00,000 ( excluding GST) for the financial year 2025-26. and GST amount is 81,00,000. Total value of invoice is 5,31,00,000. Query is that in our case E-INVOICE is mandatory or not? As per defination of AATO, Total invoice value will be considered or Only Taxable amount value will be considered for E-INVOICE Applicability??

Saudi company has deducted 15% TDS. how can claim the refund or credit in India?

Which forms need to be filed?
what is the procedure to claim relief under the India–Saudi DTAA?