Sanjeev Agarwal Profile

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Sanjeev Agarwal

Chartered Accountant | Finance, Audit, Tax & Corporate Advisory | AI-Enabled Digital Transformation

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0 Articles
1 Questions
115 Answers

Chartered Accountant with extensive experience in audit, taxation, finance, corporate advisory, mergers & acquisitions, and business strategy across diverse industries, including manufacturing and services.

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Issue Id: 119458

TDS on Salary not Deposited by Employer

Employer, deducted the TDS from Salary but deposited the same and accordingly TDS not reflecting in Form 26AS of Employee. Employee received only ... Read Full Issue

Asked by Sanjeev agarwal

10 Dec 2024

1 Reply

1388 Views

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115 Replies on 94 Issues

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1 to 20 of 94 Results

Issue Id: 121159

Carried forward Business Loss - Belated Return AY 2025-26

Respected Sir My client is Partnership Firm and its Return of Income filed with Business Loss of Rs.70L after due date. Accordingly, Business loss ... Read Full Issue

Asked by Priyam khambhata

02 Oct 2026

1 Reply

257 Views

Issue Id: 121156

Eway bill comparision with purchases and its itc in adt 02 and demand itc diffrence

how can we counter i had written purcahse ewaybill were generated by supplier and not our responsibility and could be due to less than 50000 bills ... Read Full Issue

Asked by Rajat solanki

02 Oct 2026

1 Reply

610 Views

Issue Id: 121155

10da delayed but before extended itr ay25-26

we had filled 10DA belayted but before extended itr due date of 10/12/25 and cpc added back and processed the return how should we ... Read Full Issue

Asked by Rajat solanki

02 Oct 2026

1 Reply

237 Views

Issue Id: 121154

Refund of Pre Deposit After Partial Favorable Order Comm (A)

We have received favorable order from commissioner (A) for one issue and for another issue no 2 the order is negative. Assess want to file GSTAT ... Read Full Issue

Asked by Manoj mishra

01 Oct 2026

1 Reply

454 Views

Issue Id: 121149

EDF Form For every exporters goods and services

Hi Manisha, Have you analysed "The FEMA (Export and Import of Goods and Services) Regulations, 2026 vide NN. FEMA 23(R)/2026-RB dated 13 January ... Read Full Issue

Asked by Manoj mishra

29 Sep 2026

1 Reply

326 Views

Issue Id: 121143

Gift by children- to be reported under which schedule

Gift given by children to both the parents and they invest in FD and ULIP policies? Do they have to show the amount got from the children in the ... Read Full Issue

Asked by Shan s

26 Sep 2026

1 Reply

287 Views

Issue Id: 121136

Treatment on borrowed funds utilization for application of income - Charitable Trust

Respected Sir In charitable trust, during the year borrowed funds taken of Rs.5,00,000, which has utilized in application. Further, out of ... Read Full Issue

Asked by Priyam khambhata

23 Sep 2026

1 Reply

284 Views

Issue Id: 121134

FAST-DS 2026 - Eligible to file or not

Dear experts Taxpayer wants to disclose old foreign bank account via this scheme. The rules state for bank a/c the FMV is 'Sum of all ... Read Full Issue

Asked by Trinity

22 Sep 2026

1 Reply

398 Views

Issue Id: 121131

Corpus donation - Anonymous treatment

Respected Sir Charitable Trust, registered u/s.12A of the Income tax Act, 1961. During the year 2025-26, the Charitable Trust has received total ... Read Full Issue

Asked by Priyam khambhata

20 Sep 2026

1 Reply

352 Views

Issue Id: 121130

Accounting Treatment of Depreciation in respect of acquired Fixed Assets on Govt.Grant/Subsidy in Non profit organisation

Respected Sir My client is Non Profit Organisation, having Section 8 Company Liscence. It had received Government Grant / Subsidy Rs.1,00,00,000 ... Read Full Issue

Asked by Priyam khambhata

19 Sep 2026

1 Reply

454 Views

Issue Id: 121128

ROC related Query.................

Currently, our Private Limited Company is registered in Delhi and has a Delhi GST registration. We are planning to close the company's operations ... Read Full Issue

Asked by Milan bamal

18 Sep 2026

1 Reply

263 Views

Issue Id: 121125

Rental income old arrears gst and it purpose treated

Sir, A person source of income rental income yearly rs:26 lacs composition scheme registration Old arrears for year 24 and 25 and for 26 year ... Read Full Issue

Asked by Sundaraiah kollipara

16 Sep 2026

1 Reply

345 Views

Issue Id: 121124

Order passed under Sec.73 without penalty and later rectificed u/s.161

Brief facts are: Client was issued ASMT-10 on 02-Mar-26 and reply was filed on 15-Apr-26 . Not satisfied Tamil Nadu GST department issued DRC-01 ... Read Full Issue

Asked by Raam srinivasan swaminathan kalpathi

16 Sep 2026

1 Reply

354 Views

Issue Id: 121123

ITC on Payment made under section 73 after DGGI Investigation

Can ITC on DRC-03 paid under section 73 after DGGI investigation be availed? Because as per section 17(5) of CGST, ITC paid under section 74 ... Read Full Issue

Asked by Affirm services consultancy pvt ltd

15 Sep 2026

1 Reply

746 Views

Issue Id: 121122

Credit Notes - Reversal of ITC by receipient - Effective date

Dear Experts, We understand that the reversal of ITC by recipient for the allowability of credit note is mandated effective from 01/10/2025 due to ... Read Full Issue

Asked by Shri sasikumar

15 Sep 2026

1 Reply

563 Views

Issue Id: 121121

Residential Status and Tax Implication of Global Income

Respected Sir My one client is Indian Citizen, he earned Incomes from Salary, Capital gain and Income from other sources in India. He has also ... Read Full Issue

Asked by Priyam khambhata

14 Sep 2026

1 Reply

299 Views

Issue Id: 121118

TDS rate and Threshold limit for Professional services-Under Income Tax 2025

Dear Team, What is the applicable TDS rate and threshold limit for professional services, such as an invoice for services provided by a Chartered ... Read Full Issue

Asked by Milan bamal

12 Sep 2026

1 Reply

374 Views

Issue Id: 121116

Eway bill generation from place other than registered address

My question is .. We are registered in karnataka and our place of business is haveri city ...we purchase goods from farmers in all over villages ... Read Full Issue

Asked by Allauddin patel

12 Sep 2026

2 Replies

600 Views

Issue Id: 121115

Taxation on Special Rate Income for Private Discretionary Trust

Respected Sir My Private Discretionary Trust having indeterminate share of beneficiaries,. According to Section 164(1), Income of the private ... Read Full Issue

Asked by Priyam khambhata

12 Sep 2026

1 Reply

290 Views

Issue Id: 121114

Tax Implication on Salary Arrears of Late Person

Respected Sir One of my client, who is Salaried person under State University, and his wife was also employed under State University. Both are ... Read Full Issue

Asked by Priyam khambhata

11 Sep 2026

1 Reply

253 Views

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