DTAA benefits

Sat, 1 Aug 2026 09:33:00 GMT

Dear MembersCan DTAA benefits be given to a non resident payee who is deemed to be having a PE in India though it has furnished TRC of its

SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN STATE-STAMP DUTY REGD

Fri, 31 Jul 2026 20:36:45 GMT

How much stamp paper i have to buy for adding a partner in Supplementary agreement in a LLP for TN state.. RegdsAdun

Part availmement of ITC in case of rejection of supply

Fri, 31 Jul 2026 20:03:46 GMT

How to adjust ITC declared by supplier in invoice management system (IMS) for shortage or rejected value.

Due date for itr 5 no audit with loss for fy 25 26

Fri, 31 Jul 2026 16:29:49 GMT

PARTNERSHIP FIRM ( NON LLP ) FOR FY 25 26 RETURN FILING FOR ITR 5 AND NON AUDIT TURNOVER WITH LOSS DUE DATE FOR FILING IS 31-07-2026 OR 31-08-2026

Capital Gains Mismatch AIS

Fri, 31 Jul 2026 16:15:30 GMT

In October 2023, I sold an property and received 85 Lacs from the sale but the notarized agreement for sale was created for 60lacs along with Power of Attorney and consent affidavit and complete posession was handed over to the buyer. There were 2 owners to the property including me so my share w

Inward E-way bill from Tally Prime 7.1

Fri, 31 Jul 2026 16:11:24 GMT

Respected Experts,How to generate an inward E-way bill in Tallyprime for the purchase of goods from a URD

Query regarding exemption under Section 10(10AA) and#8211; Leave Encashment on Resignation

Fri, 31 Jul 2026 14:11:05 GMT

Dear Experts,I have a query regarding the interpretation of Section 10(10AA) of the Income-tax Act, 1961.

NPO registered under sec 8 itr filing

Fri, 31 Jul 2026 11:16:38 GMT

A NPO is regisetered on 08/12/2025 but the exemption is not applied is there any consequences of not applying for exemption with in 6 months and also let me know is the due date is 31/7 or 31/8 for itr filing if the accounts are not getting audited . Also one more doubt how will i book the exempt

Form 144 (Earlier 27Q) and#8211; Reason Code (A/C/G/Y) for DTAA deduction u/s 1057 and#8211; Figma Inc. (USA)

Fri, 31 Jul 2026 10:55:25 GMT

Dear Experts,I am filing Form 144 (earlier Form 27Q) for FY 2026-27, Q1 using the late

Nps taxation

Fri, 31 Jul 2026 10:05:24 GMT

At retirement 60% of nps corpus could be withdrawn tax free and rest 40% as pension. Now govt has allowed 80 % withdraw at retirement and 20% pension. But tax free still 60%. So if I withdraw 80% , I know 60 % is tax free but how the rest 80-60=20% will be taxed for me

Representative assessee

Thu, 30 Jul 2026 15:30:40 GMT

Mr. Ghosh passed away on 29-05-2024. After his demise, his wife Mrs. Ghosh was approved as his Representative Assessee/Legal Heir on the Income Tax e-Filing Portal and managed his income tax matters. Unfortunately, Mrs. Ghosh passed away on 29-01-2026.After the demise of bo

Investment Income as Business Income for Sec. 44ADA

Thu, 30 Jul 2026 14:25:55 GMT

Dear Professional Colleagues, your esteemed opinion is sought in the following case: A finance professional and owner of a proprietorship firm has fixed income from investments in FDs, bonds, and Capital Gains. This income is declared in ITR3 as an individual under Income from Other Sources and C

In ITR 4 u/s 44ADA what amount we shoud show under amount received in bank account.

Thu, 30 Jul 2026 11:47:46 GMT

In ITR 4 under heading -E3. COMPUTATION OF PRESUMPTIVE INCOME FROM PROFESSIONS UNDER SECTION 44ADA has 3 section-

Salary expenses how to treat

Thu, 30 Jul 2026 10:07:58 GMT

We are company -have income from interest and capital gain 112a & 111a and expenses is salary and interest We pay full tax on capital gain but we setoff salary from interest income.Is this treatment is write

Pos related issue

Thu, 30 Jul 2026 09:19:35 GMT

My client has GST registration in gujarat state and he also has property in Maharashtra state. now he want to rent out maharashtra state property. What is the impact on GST.I have to take a new registration in Maharashtra State or issue an IGST invoice from Gujarat state. Please kindly provide m

Gift of unlisted shares to friend upon marriage

Thu, 30 Jul 2026 06:25:18 GMT

How to file gift of unlisted shares to friend upon his marriage on my ITR-2?

Utilising Section 54(F) for capital gains reinvestment in under construction Home

Wed, 29 Jul 2026 13:16:43 GMT

Hi, I am a first time home buyer and do not have any other houses. I am purchasing a house in me and my wife's name whose possession date is 2030. I am highly confused with the terminology"construction within 3 years". Since it is a construction linked plan can i redeem my LTCG mutual funds(Princ

GST ewaybill closure and Bill to ship to GST number mandate

Wed, 29 Jul 2026 12:21:56 GMT

Is Eway bill closure and Bill to Ship to GSTN number is compulsory from 1 st August

TDS ON PARNTER INTEREST

Wed, 29 Jul 2026 12:03:55 GMT

Respected Members, I have a partnership firm in which Interest was provided during FY. 2025-26, but by some mistake TDS was deducted higher than it was required. Actual tds required to be deducted was Rs. 1.5 Lacs for 2025-26 on interest on Partner Capital. But

Share important chapters of ca inter costing

Wed, 29 Jul 2026 10:50:03 GMT

I want exemption in costing

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