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

Showing 1 to 1 of 1 Results
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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
Income Tax
Author
Date 10 Dec 2024
Replies 1 Reply
Views 1361 Views
105 Replies on 84 Issues
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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
Income Tax
Author
Date 18 Sep 2026
Replies 1 Reply
Views 136 Views
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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
Goods and Services Tax - GST
Author
Date 16 Sep 2026
Replies 1 Reply
Views 133 Views
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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
Goods and Services Tax - GST
Author
Date 16 Sep 2026
Replies 1 Reply
Views 228 Views
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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
Goods and Services Tax - GST
Author
Date 15 Sep 2026
Replies 1 Reply
Views 300 Views
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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
Goods and Services Tax - GST
Author
Date 15 Sep 2026
Replies 1 Reply
Views 286 Views
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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
Income Tax
Author
Date 14 Sep 2026
Replies 1 Reply
Views 218 Views
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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
Income Tax
Author
Date 12 Sep 2026
Replies 1 Reply
Views 262 Views
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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
Goods and Services Tax - GST
Author
Date 12 Sep 2026
Replies 2 Replies
Views 492 Views
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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
Income Tax
Author
Date 12 Sep 2026
Replies 1 Reply
Views 220 Views
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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
Income Tax
Author
Date 11 Sep 2026
Replies 1 Reply
Views 186 Views
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Issue Id: 121113
Journal entry for office rent expense
What is journal entry for office rent paid by proprietor from savings account ? Savings account also maintained in books of account of proprietor ... Read Full Issue
Accounting - Auditing
Author
Date 10 Sep 2026
Replies 2 Replies
Views 261 Views
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Issue Id: 121112
GST on maintenance deposit collected from prospective flat buyers during construction period by the Builder
GST department has issued notice to the Builder to discharge duty on "Maintenance Deposit" appearing on the liabilities side of the Balance ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Sep 2026
Replies 1 Reply
Views 587 Views
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Issue Id: 121111
Company struck off under Companies Act, 2013
A private limited company's name was struck off u/s. 248 by an application made by the company as Annual Returns and Financial Statements were ... Read Full Issue
Accounting - Auditing
Author
Date 10 Sep 2026
Replies 1 Reply
Views 289 Views
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Issue Id: 121110
Moowr registration regarding the query
Dear Sir / Madam We are Star export House holder and we are planning to move for MOOWR registration. In MOOWR registration, we need to submit ... Read Full Issue
Customs - Exim - SEZ
Author
Date 09 Sep 2026
Replies 1 Reply
Views 214 Views
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Issue Id: 121109
Refund of Inverted Duty Structure
Dear Sir We are manufacture of corrugated boxes and charge 5% GST. We are Purchasing Paper & Paper Sheet @18% and Some of The Work Like ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Sep 2026
Replies 1 Reply
Views 359 Views
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Issue Id: 121108
CSR Funds utilizations and Its Tax Implication
Respected Sir During the FY 2024-25, one of my Client, Charitable Institutions, registered Under Section 8 Company, who is received CSR Funds from ... Read Full Issue
Income Tax
Author
Date 08 Sep 2026
Replies 1 Reply
Views 250 Views
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Issue Id: 121107
GST taxability on hostel services provided to foreign university students
Dear Experts, Seek your opinion on the GST taxability of hostel accommodation services provided by an Indian University to students of a foreign ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Sep 2026
Replies 1 Reply
Views 382 Views
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Issue Id: 121106
Sec 44AB requirement for below one crore turnover.
respected sir, 1. one of my client is a partnership firm 2. during AY 2025-26 turnover two crores and got audited under sec 44AB. 3. during ... Read Full Issue
Income Tax
Author
Date 08 Sep 2026
Replies 1 Reply
Views 287 Views
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Issue Id: 121105
Submission for Expert Opinion on Rectification of Incorrect ITC Reporting
 During August 2023 to May 2026, supplier-uploaded credit notes were auto-populated in GSTR-2B but were inadvertently reported under Table ... Read Full Issue
Goods and Services Tax - GST
Author
Date 08 Sep 2026
Replies 2 Replies
Views 387 Views
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Issue Id: 121104
Foreign Corona Economic Stimulus - Taxable or Tax Exempt in India - FAST-DS 2026
Dear Experts I'd like to know if the money received as Corona Stimulus Economic Package from the US is taxable in India or not. Per the IRS it ... Read Full Issue
Income Tax
Author
Date 06 Sep 2026
Replies 1 Reply
Views 224 Views
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Sanjeev Agarwal
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Self Employed

Email
Email

[email protected]

Connected
Connected

July 2006