https://www.caclubindia.com/experts/ https://www.caclubindia.com/ https://www.caclubindia.com/experts/tds-paid-under-wrong-section-194-instead-of-195--2959789.asp Fri, 17 Apr 2026 18:47:38 GMT
Actually while making the payment for dividend paid to NRI i chose a wrong section and paid TDS under 194 instead of 195. Now can i use this challan for Form 27Q or else please suggest a solution on this.
Thank you]]> 4232732 https://www.caclubindia.com/experts/use-of-ims-2959784.asp Fri, 17 Apr 2026 15:54:04 GMT
supplier wrongly issued tax invoice in march-26 and reversed the same bill in April-26 through credit Notes and tax invoice is showing in GSTR-2B of March-26. My queries is which is best option to file my GSTR-3B
1. Tax invoice - select pending in March-26 and accept in April-26, is it possible?
.2. Tax Invoice accept in March-26 and reverse the ITC in other reversal column in 3B and reclaim in April-26 when credit not will be reflect in April-26 and will no effect on ITC
Kindly advice which option is right.
Thanks]]> 556269 https://www.caclubindia.com/experts/when-tds-on-gst-applied-2959779.asp Fri, 17 Apr 2026 15:01:46 GMT In a 100% State Govt owned undertaking during a FY a supplier supplied goods under multiple orders none of which exceeds Rs.50000/- individually.
However if we combined the bills against the orders it exceeds Rs.250000/-(Rs.400000/- to be precise) .
Can TDS on GST applied?]]> 691531 https://www.caclubindia.com/experts/capital-gain-sec-54-ec-2959774.asp Fri, 17 Apr 2026 14:55:53 GMT 934474 https://www.caclubindia.com/experts/sft-cash-deposit-in-current-account-2959769.asp Fri, 17 Apr 2026 13:03:15 GMT
Please suggest to me We Deposit Cash in Bank In FY 2025-26 Rs.55 Lacs in Current Account. Totaly turnover Rs.66 Lacs mostly Sales in Cash in mode. Can be face any issue from department please advise to us]]> 2843273 https://www.caclubindia.com/experts/clarification-on-tds-applicability-on-software-renewal-payments-2959764.asp Fri, 17 Apr 2026 11:44:12 GMT
In our case, payments are being made to a single vendor; however, such payments pertain to renewal of different software licenses and website services.

Kindly clarify:

Whether TDS is applicable on such software and website renewal charges.
If applicable, under which section of the Income Tax Act should TDS be deducted]]> 174979 https://www.caclubindia.com/experts/professional-tax-for-proprietorship--2959759.asp Fri, 17 Apr 2026 11:23:05 GMT 3903891 https://www.caclubindia.com/experts/new-tan-no-for-partnership-firm-acknowledgement-sub-category-shows-huf-2959664.asp Fri, 17 Apr 2026 11:08:03 GMT Name PROCHEM INDUSTRIES { ACKNOWLEDGEMENT NOT SENT YET TO PUNE ADDRESS BUT IT SHOWS SUB CATEGORY HUF I WANT PARTNERSHIP FIRM TAN NO BUT IT GIVE SAME EVERY TIME WHAT TO DO )]]> 3974647 https://www.caclubindia.com/experts/tds-section-and-rate-2959709.asp Fri, 17 Apr 2026 11:08:02 GMT HSN Code : 00440366]]> 174979 https://www.caclubindia.com/experts/long-term-capital-gains-investment-under-sec54-2959744.asp Fri, 17 Apr 2026 11:08:01 GMT Cost of acquistion on 1/4/2001 is rs 2386500 2386500
indexed cost of property Rs.8973240
ltcg Rs.8526760 15113500
X wants to take deduction under sec54 what is the amount to be invested in residential flat?
if he open a capital gains scheme ac by which date should the amt be in capital gains scheme?

]]> 12750 https://www.caclubindia.com/experts/ltcg-54ec-bonds-2959754.asp Thu, 16 Apr 2026 23:17:37 GMT 3722933 https://www.caclubindia.com/experts/a-partnership-firm-is-paying-rent-to-a-partner-2959749.asp Thu, 16 Apr 2026 16:25:47 GMT 75991 https://www.caclubindia.com/experts/gstr-1a-how-to-update-invoice-2959739.asp Thu, 16 Apr 2026 14:36:43 GMT We have not filed GSTR3B for the month of March 2026. How to update invoice , Can anyone help me how resolve this problem.]]> 3316294 https://www.caclubindia.com/experts/excess-salary-payment--2959734.asp Thu, 16 Apr 2026 14:05:08 GMT The subject is stated herein below:
1. The company is a 100% Govt undertaking.
2. One of its employee by fabrication in past able to manage two excess increments.
3.It was identified only after his retirement wherein he claimed gratuity 'under payment of gratuity act 1972'.
My query is:
As the company being entitled of the excess amount drawn by the employee by fabrication , can the company hold the gratuity amount as "LIEN' until the employee release such excess amount?
Regards
Abhijit]]> 691531 https://www.caclubindia.com/experts/motor-car-perquisite-valuation-as-per-new-ut-rule-2026-2959729.asp Thu, 16 Apr 2026 11:21:52 GMT 273205 https://www.caclubindia.com/experts/tds-on-sale-of-immovable-property-in-case-of-nri-seller-2959724.asp Thu, 16 Apr 2026 10:49:09 GMT I have purchased an immovable property from an NRI. I would like to know how to deduct TDS in this case. I have already registered for a TAN on the Income Tax portal; however, I am unable to find the option related to the sale of immovable property.
Could you please guide me on how to proceed? ]]> 3690095 https://www.caclubindia.com/experts/-stamp-paper-for-partnership-firm-change-new-income-tax-2025--2959719.asp Thu, 16 Apr 2026 10:07:25 GMT Is there is need to change partnership deed on new stamp paper due to substitute of Income tax Act ,1961 to New Income Tax Act,2025. As Act as well as partnership interest and remuneration clause has been changed. Interest and remuneration to partner in erstwhile Act were allowed under section 40 (b) whereas in new Income Tax Act ,2025 these are allowed under section 35 (e) - Stamp Paper ]]> 860618 https://www.caclubindia.com/experts/old-ptec-number-list-maharshtra-pdf--2959714.asp Thu, 16 Apr 2026 00:07:23 GMT 728409 https://www.caclubindia.com/experts/50-3-how-to-calculate-availed-is-utilized-or-not--2959704.asp Wed, 15 Apr 2026 16:35:44 GMT for these 10 months, if utilized, he has to pay interest @24%.p.a.
but how to calculate utilized amount?
my view --> as i dont know how to calculate utilized amount monthly, i did overall.
no op. baalance in electronic credit or cash ledger.
utilized amount = gst1 output tax of full year minus (2b of full year+ cash paid in full year) = utilized @ 24% p.a. (roughly).

broadly, i am right ?
]]> 3206018 https://www.caclubindia.com/experts/bill-not-showing-in-2b-when-suppiler-file-gstr-1-on-08-04-2026-for-the-month-of-march-26-2959699.asp Wed, 15 Apr 2026 14:40:12 GMT
Supplier filed GSTR-1 for March-26 on 08.04.2026, but a bill for the month of March-26 is not showing in GSTR-2B but showing in GSTR-2A.

Kindly advice so may be able to ITC in March-26 3B

Thanks]]> 556269