https://www.caclubindia.com/experts/ https://www.caclubindia.com/ https://www.caclubindia.com/experts/house-property-reporting-in-itr-2960974.asp Wed, 17 Jun 2026 21:13:33 GMT
I have few queries regarding reporting of house property in ITR :

1. If I have 1 or 2 self occupied house property, where do i report them in ITR? (Considering net income for both as zero).

2. Is a commercial property also part of house property?

3. I have bought a residential plot for investment. Will it also form a part of house property?

Thanks in Advance.]]> 3830309 https://www.caclubindia.com/experts/tds-challan-code-2960964.asp Wed, 17 Jun 2026 13:05:33 GMT
We have made a new TDS payment using Challan Code 1026 for Professional Fees deducted at 2%.

However, the current payment pertains to Royalty under Section 194J, where TDS has been deducted at 10%. We noticed that the challan is showing Code 1027.

Kindly confirm whether Challan Code 1027 is correct for this payment or if any correction is required.

Thank you]]> 1317700 https://www.caclubindia.com/experts/lease-agreement-and-tax-on-sale-2960959.asp Wed, 17 Jun 2026 11:48:46 GMT ]]> 174979 https://www.caclubindia.com/experts/tds-claim-year-2960954.asp Wed, 17 Jun 2026 11:15:18 GMT
Can the TDS credit be claimed against the capital gains reported for the property sale dated 28 March 2026, or must it be claimed only in the tax year in which Form 132 reports the TDS?

TDS entry showing in Tax year 2026-27 not in 2025-26

Has anyone dealt with a similar Form 132 / Tax Year 2026-27 transition case under the new Income-tax Act, 2025? or anyone tried to change the assesment year after 7 days window close]]> 4321969 https://www.caclubindia.com/experts/nri-son-transfer-shares-to-father-befor-15-years--2960949.asp Tue, 16 Jun 2026 20:00:00 GMT WHILE SON GOING ABROAD TRANSFER ALL SHARES TO FATHER...IN DP ACOUNT OFFIVCIALY, BEFOR APP. 10 YRARS.
FATHER ENJOYED DIVIDENDS ETC...NOT SALE A SINGLE SHARE...HAVE FULL DATA.
WHETHER, FATHER CAN PAY CONSIDERING SENSEX, INCREASED,
EG. VALUE TRANSFER APP 1.0 LAC, TODAY 8,00 LAC ..
WHETHER FATHER HAS TO PAY ANY TAX ? OR SUN NRI, HAS TO PAY TAX ?
PL SUGGEST BEST/GUIDE .....

]]> 3477423 https://www.caclubindia.com/experts/entries-in-ais-regarding-sale-of-units-and-shares-2960944.asp Tue, 16 Jun 2026 16:50:54 GMT 595877 https://www.caclubindia.com/experts/ccfs-2026-schemed-2960939.asp Tue, 16 Jun 2026 14:16:35 GMT I need to know about the CCFS 2026 scheme that One of my client - pvt ltd co has pending Annual compliances for 3 yrs so can i directly go to strike off by paying reduced penalty under scheme or i need to file all compliances and then strike off.]]> 2369827 https://www.caclubindia.com/experts/internship-academic-shown-in-salary-pay-slip-of-a-doctor-2960929.asp Mon, 15 Jun 2026 20:31:40 GMT An Assesse who is in internship Doctor in AIIMS and his income is shown under section 192 in Form 26AS for A.Y. 2026-27 but he is telling it will be not be treated as Salary as his batch mates has shown it as Student in the ITR for A.Y. 2026-27. Please tell me how to show it so that the income will not be taxable.

Thanks,
Abhishek Roy Choudhury.]]> 3916673 https://www.caclubindia.com/experts/tds-procedure-on-sale-of-immovable-property-by-nri-2960924.asp Mon, 15 Jun 2026 19:17:05 GMT 2618252 https://www.caclubindia.com/experts/refund-of-20-pre-deposit-paid-for-stay-application-2960919.asp Mon, 15 Jun 2026 19:08:02 GMT Thanks!]]> 4320802 https://www.caclubindia.com/experts/asisse-return-under-the-provisions-of-the-collection-of-statistics-act-2008-7-of-2009--2960914.asp Mon, 15 Jun 2026 16:38:58 GMT Is it mandatory to file ?
]]> 3205367 https://www.caclubindia.com/experts/e-commerce-gstr1-3b-how-to-file--2960909.asp Mon, 15 Jun 2026 15:04:29 GMT
One person taken GST Registration taken E commerce and selling good through Amazon, and amazon showing details in 2B

I am not able to understand Amazon showing ITC on services or Sales,

Now I am having doubt how to file GSTR1 which Sales I have to take

what is the process to file GSTR1 & GSTR3B E commerce operators

Which points to consider when filing GSTR1 & 3B

I request kindly explain E Commerce operators GST Returns Filing process

Thanking you]]> 693426 https://www.caclubindia.com/experts/nomination-of-bank-for-refund-in-itr-2-2960904.asp Mon, 15 Jun 2026 13:10:13 GMT
Bank account for refund is nominated. However whilst filling itr2 it still asks for nominating bank account for refund. Please advise how to fix otm

Thanks & Regards]]> 283438 https://www.caclubindia.com/experts/section-56-2-of-the-income-tax-act-1961-gift-to-relative--2960899.asp Sun, 14 Jun 2026 18:15:36 GMT
Note- ( No other income only Interest and exempt income therefore ITR1)


]]> 1251509 https://www.caclubindia.com/experts/liable-to-deduct-tds-and-44ada-2960894.asp Sun, 14 Jun 2026 07:11:19 GMT
My query is as follows:.
A lawyer having gross bank receipts of 58 lakhs opting for 44ADA for FY 2025-26.
Will he be liable to deduct TDS from FY 2026-27 as he has crossed 50 lakh limit, though not going for Tax audit in FY 2025-26??

Kindly revert.
Regards,
Suraj]]> 15984 https://www.caclubindia.com/experts/refund-annexure-b-2960884.asp Sat, 13 Jun 2026 12:58:17 GMT 419995 https://www.caclubindia.com/experts/subscription-paid-to-foreign-customer--2960734.asp Fri, 12 Jun 2026 12:44:41 GMT Can TDS & gst rcm applicable ]]> 2532238 https://www.caclubindia.com/experts/payment-to-foreign-customer--2960744.asp Fri, 12 Jun 2026 12:44:13 GMT Can liable for tds payment. If yes what percentage and which section ]]> 2532238 https://www.caclubindia.com/experts/is-interest-applicable-for-payment-made-through-credit-ledger-vide-drc03-for-fy-2020-21-2021-22-2960769.asp Fri, 12 Jun 2026 12:43:49 GMT
(1) whether interest payable on payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
(2) whether late for Gstr1 delay filing applicable for FY 2020-21 & 2021-22
(3) whether late for Gstr9/9C applicable for FY 2020-21 & 2021-22, for both 9 & 9C]]> 437366 https://www.caclubindia.com/experts/two-seprate-invoice-needed--2960839.asp Fri, 12 Jun 2026 12:43:48 GMT Goods transported from karnatak to Maharashtra
Seller in Karnatak & Buyer in Maharashtra are distinct person.

Second scenario- Transporter in Maharashtra
Goods transported from karnatak to Maharashtra
Seller in Karnatak & Buyer in Maharashtra but other customer.
Transporter raise one his invoice in favour of Buyer in Maharashtra.
My view -
Raising one inv. Is wrong for both distinct person transport service.
Required one bill for buyer in Maharashtra so place of supply is in Maharashtra so, Sgst + cgst because transporter is in Maharashtra & service receiver is in Maharashtra.
And second scenario- required another inv. From transporter to infavour of seller in Karnatak
Hence Igst apply, becouse transporter is in Maharashtra & service receiver is Karnatak.
Required two seprate invoice from transporter.
This my view is correct or else any other. Please guide.]]> 2532238