Experts Query Daily Digest :05 January 2026
- Change details filed in original return
- Death gratuity, leave encashment, GPF etc
- Delay in Processing of return
- Diff between "total amount paid" and "amount on which TDS to be deducted" in 26QB.
- ERROR WHILE FILING UPDATED RETURN IN OLD TAX REGIME
- GST on Old Vehicle
- Where to show ITC re-claim amount in GSTR 9
- RCM PAYMENT BY SERVICE PROVIDER
- Applicability of Income Tax TCS on export services
- International Mutual fund redemption
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
- Gstr 9 and itc
- Clarification regarding IMS
- RCM on Construction of Apartment - Real estate
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