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Issue Id: 120884
Excess TDS deposited due to double entry booked in TDS return
In the TDS return for FY 2025-26, Quarter 1, excess TDS credit was given to one deductee by mistake. Matter is that----TDS was to be deducted at 2% ... Read Full Issue
Income Tax
Author
Date 23 Apr 2026
Replies 1 Reply
Views 2051 Views
Like 0 Bookmark
Issue Id: 120883
Relief u/s. 90 can claim in Updated Return u/s. 139(8A) - Original Return u/s. 139(1) has not filed
Respected Sir My client is employee of US based Company since long. He is doing Job in India (Work from Home) and earned Salary in USD, which is ... Read Full Issue
Income Tax
Author
Date 22 Apr 2026
Replies 1 Reply
Views 1457 Views
Like 0 Bookmark
Issue Id: 120882
Subject: Delay of 4 Months in Filing Appeal before CIT(A) in Sec 144 Case - Condonation & Further Remedies (PCIT / ITAT / Writ)
Dear Experts, In one of my cases, the assessee received multiple notices under sections 142(1) and 143(2), however due to non-compliance and lack ... Read Full Issue
Income Tax
Author
Date 22 Apr 2026
Replies 2 Replies
Views 1292 Views
Like 1 Bookmark
Issue Id: 120881
GST on 3B and 2A difference year 2022-23
RTP has received notice for the period ITC claimed is 300000 and ITC available is 100000 rs On verification it is found 1 party has supplied goods in ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2026
Replies 6 Replies
Views 1960 Views
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Issue Id: 120880
ITC billing on sale of capital goods.
I purchased a capital goods (machine) to make exempted good and didn't avail ITC also. Now I wants to sell the machine in scrap. How should I ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Apr 2026
Replies 6 Replies
Views 1577 Views
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Issue Id: 120879
Reference Formats for Rectification Application U/S 154 against OGE
Hi Sir/Madam, Do you have any formats (Cover letter, request letter) redialy available for filing the rectification application against": ... Read Full Issue
Income Tax
Author
Date 20 Apr 2026
Replies 1 Reply
Views 390 Views
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Issue Id: 120877
ITC UTILISATION AFTER REVERSAL UNDER REAL ESTATE
For a real estate project, under GST, Rule 42 requires reversal of credit after receipt of completion certificate. Suppose after reversal, I am still ... Read Full Issue
Goods and Services Tax - GST
Author
Date 18 Apr 2026
Replies 3 Replies
Views 1292 Views
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Issue Id: 120876
Renewal of registration u/s.12A and approval u/s. 80G - Apply of Income tax Act, 1961 and Income tax Rules 2026 (New Forms)
Respected Sir My one of the client is Charitable Trust, who has registered u/s. 12A and also approved u/s.80G of the Income tax Act, 1961 and also ... Read Full Issue
Income Tax
Author
Date 17 Apr 2026
Replies 3 Replies
Views 3385 Views
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Issue Id: 120874
Revenue shared with franchisor by the franchisee is considered as Royalty or not?
A company ABC registered in the USA grants franchise rights to an Indian company XYZ to operate under the ABC brand. Initially, XYZ pays royalty ... Read Full Issue
Goods and Services Tax - GST
Author
Date 16 Apr 2026
Replies 4 Replies
Views 1142 Views
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Issue Id: 120873
Tax Implication on Salary earned out side India by Resident Indian as well as Interest earned on Fixed deposits - NRE
Respected Sir My client is employee of US based Company since long. He is doing Job in India (Work from Home) and earned Salary in USD, which is ... Read Full Issue
Income Tax
Author
Date 15 Apr 2026
Replies 2 Replies
Views 789 Views
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