You can add further comments to your query by clicking on "Add Comment".
This link will appear only, if you are logged-in with your user id and password. The same will appear as
"Querist Comment" on the Forum.
Click here to Post your Query >>5983 unanswered question(s) — Showing 1–20
| Que. Id | Date | Description |
|---|---|---|
| 21590 |
Apr. 30 2026 |
Change of Firm name in GST –
(DIRECT TAXES)
A Proprietorship firm wants to change its business name though Legal name will remain same. Can it be done through core field change without affecting Present GST balance BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21591 |
Apr. 30 2026 |
Debit notes of FY 2025-26 to be responded in 2026-27 FY –
(INDIRECT TAXES)
We have received a few debit notes of 2025-26 in April 26 Can we respond in April 2026 when there is no sale in April 26 How this negative Output liability will be adjusted BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21587 |
Apr. 24 2026 |
Demand Proposed under Section 73 and Rectification filed u/s 161 against Demand along with Reconcili –
(INDIRECT TAXES)
In one case of SGST department, Party had received a Show Cause Notice for Mismatch of ITC between GSTR-3B and GSTR-2B proposing Tax Demand for IGST Rs. 60,757.46; CGST Rs. 18,818.10 and SGST Rs. 18,818.10 Plus Interest and Penalty u/s 73 of GST Act. Party filed Submissions along with Reconciliation of ITC wherein Tax liability of IGST Rs.5,976.00 plus Interest Rs.4,208.00 was worked out and Party declared to deposit IGST Rs.5,976.00 plus Interest Rs.4,208.00. The case was discussed and acceptable to the DC. But the DC passed, by mistake, passed Order u/s 73 upholding Tax Demand for IGST Rs. 60,757.46; CGST Rs. 18,818.10 and SGST Rs. 18,818.10 Plus Interest and Penalty u/s 73 of GST Act. Then the Party after discussions with DC filed Rectification Application u/s 161 of the Act reproducing above Reconciliation and deposited Tax liability of IGST Rs.5,976.00 plus Interest Rs.4,208.00 as worked out in Reconciliation. In meantime, the Jurisdiction of Party was transferred to another Sector (as three sectors were reduced in Varanasi). Now the other Officer is ready to accept the Reconciliation and drop all other demands but is demanding to deposit Penalty of Rs.20,000/- in IGST. Is there Case Law / legal backing in favour of the Party so as to drop IGST Penalty of Rs.20,000/-. BY: Gaurav Kumar Baranwal No answers yet View Answers | Post Answers |
| 21588 |
Apr. 24 2026 |
80G and 12A Renewal –
(DIRECT TAXES)
Hi an trust held the 80G and 12A Registration valid till AY 2026-27. Trust also filed 10AB form for renewal on 12th march 2026 (actual delay). no responce has been received for renewal form field. now Should Trust file a fresh 80/12A registartion under new act 2025 by form number 105? Or Should wait for responce of renewal form field by delay? BY: KAPIL VERMA No answers yet View Answers | Post Answers |
| 21589 |
Apr. 24 2026 |
GST on Youtube Revenue –
(INDIRECT TAXES)
A company in India is creating videos and posting it on Youtube. Google USA pays to the company based on views earned by those videos. Is the money earned by the Indian Company from Google USA subject to GST? BY: balasubramanian No answers yet View Answers | Post Answers |
| 21586 |
Apr. 18 2026 |
Income Tax Reports –
(DIRECT TAXES)
Income Tax Reports (ITRs) for the period 1990 to 2018 available for disposal without any charge. Contact us at mlgarg@mlgargco.com or dial 9810038411. BY: GAURAV KARAKOTI No answers yet View Answers | Post Answers |
| 21585 |
Apr. 10 2026 |
Stock Statement Certification –
(AUDIT)
Can a Chartered Accountant certify the stock statement submitted to the bank with UDIN? Since only Bank of Maharashtra is insisting on submission of a CA-certified stock statement, BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 21583 |
Apr. 09 2026 |
TDS liability on interest –
(DIRECT TAXES)
A proprietor firm is paying interest on loan to individuals. Whether exemption limit for them is Rs 50000- for FY 2025-26 BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21584 |
Apr. 09 2026 |
Nondeduction declaration for FY 2026-27 –
(DIRECT TAXES)
An individual has to give Form 121 to a business owner (Prop) for nondeduction of TDS on interest Amount 9Lacs whether it willbe filed by Proprietor or Individual who does not want to get TDS deducted BY: Mahesh Kumar No answers yet View Answers | Post Answers |
| 21582 |
Apr. 07 2026 |
243104 –
(Companies Act, 2013)
1.A small company want to convert its loan to sharecapital.no loan agreement was entered. 2.A new company want to issue shares to not existing shareholdders.whether valuation required in that case? 3.Please tell the procedure for debenture issue BY: SINSH. M E No answers yet View Answers | Post Answers |
| 21581 |
Apr. 04 2026 |
GST registration- Nature of Possesion of Premises –
(GST)
What to select in nature of possession of Premises while applying GST registration for partnership firm where lease deed for principal place of business was entered by the partner in his individual capacity before forming of partnership deed. BY: AYUSH NAMAN SRIVASTAVA No answers yet View Answers | Post Answers |
| 21579 |
Mar. 25 2026 |
Taxability of Sale of Transferabel Development Rights (TDR) –
(DIRECT TAXES)
An agricultural land situated within the Municipal Limites of Thane Municipal Corporation (TMC) was compulsorily acquired by Municipal Corporation for DP Road project. TMC has allotted Transferable Developement Rights and issued DRC Certificate to the farmer against the area of land acquired in the DP Road. Immediately farmer has sold DRC certificate to a Developer for a monetory consideration of Rs.1.20 Crores. Whether amount received by the farmer will be exempt from Capital Gain Tax? Is there any case law to substantiate the claim? Please provide valuable insights. BY: CA Ravish Thakur No answers yet View Answers | Post Answers |
| 21580 |
Mar. 25 2026 |
Taxability of amount received on Sale of Agricultural Land –
(DIRECT TAXES)
One of the farmer (Owner) has sold his agricultural land which was situated within the limits of Municipal Corporation to a Builder for a monetary consideration of Rs.1,10,00,000. On the said land another person was having unauthorized possession. To clear this unauthorized possession builder also made payment of Rs.40,00,000 to that person and also deducted TDS u/s 194IA. In this case whether amount of Rs.40,00,000 received by that person will be taxable as Capital Gain? If not how exemption can be claimed? BY: CA Ravish Thakur No answers yet View Answers | Post Answers |
| 21578 |
Mar. 20 2026 |
ITC erroneously reversed –
(GST)
GST wrongly reversed in previous month, Can it be claimed now within the Financial year BY: CA. SURAJ KUMAR CHOUDHARY No answers yet View Answers | Post Answers |
| 21577 |
Mar. 16 2026 |
Guidance on COP Surrender & Transition to Industry (Member in Service) –
(COUNCIL DECISION)
Hi everyone, seeking urgent guidance on ICAI compliance for a transition from Practice to Industry. I recently joined a Private Limited company as a Senior Finance Manager (Full-time). Before this, I was practicing as a Partner in an existing firm and also had my own Sole Proprietorship. I have the following queries regarding the current SSP process: 1. Since I am in full-time employment, is it mandatory to surrender my COP immediately, or is there a 'Part-time' provision that allows for future restoration ease? 2. What are the specific forms (Form 6, Form 18, etc.) and the prescribed timelines (is it strictly 30 days?) to avoid condonation fees? 3. Since I have both a Partnership and a Sole Proprietorship, do I need to file separate closure/resignation forms for both before surrendering the COP? 4. Will surrendering the COP now impact my seniority/standing if I plan to restart my practice in 4-5 years? BY: ADITI KASHYAP No answers yet View Answers | Post Answers |
| 21576 |
Mar. 14 2026 |
ROTATION OF AUDITOR –
(Companies Act, 2013)
FACT: I WAS APPOINTED AS STATUTORY AUDITOR IN PROPRIETORY CONCERN OF A LISTED COMPANY IN THE FY 2018, FOR 3 YEARS , MAY 2020 THE PROPRIETORY CONCERN WAS CONVERTED INTO PARTNERSHIP FIRM AND FRN OF BOTH FIRMS IS THE SAME, AND PARTNERSHIP FIRM WAS AGAIN APPOINTED AS STATUTORY AUDITOR IN FY 2021 FOR 5 YEARS, APPOINTMENT OF THE PARTNERSHIP FIRM IS TILL 2026. QUESTION: 1. CAN PARTNERSHIP FIRM BE REAPPOINTED AS STATUTORY AUDITOR FOR 2 ND TERM OF 5 YEARS OR NOT, 2. IF NOT, CAN THE PARTNERSHIP FIRM BE APPOINTED FOR THE BALANCE TERM OF 2 YEARS? OR 3. AUDITOR IS LIABLE TO RETIRE BY ROTATION. BY: CA. MURALI MANOHAR No answers yet View Answers | Post Answers |
| 21575 |
Mar. 04 2026 |
243104 –
(CORPORATE & OTHER LAWS)
A newly incoporated pvt ltd company on 30-12-2025 want to increase its paid up capital from 50000 to 10 lakh .whether valuation report need to be obtained BY: SINSH. M E No answers yet View Answers | Post Answers |
| 21574 |
Feb. 26 2026 |
GST REFUND- STATEMENT-1A- GST INVERTED DUTY STRUCTURE REFUND –
(GST)
While applying for a GST Inverted Duty Refund, in Statement 1A, do I need to provide details of all my sales, or only those sales at a lower rate? Inward supplies are at 18% and outward supplies are at 5% and 18%. So, whether the outward supplies of 5% to be entered in Statement 1A or both 5% and 18%? BY: AYUSH NAMAN SRIVASTAVA No answers yet View Answers | Post Answers |
| 21573 |
Feb. 23 2026 |
GST on Security Service –
(GST)
if Unregistred person provided security service to unregistered person, can GST Registration required if Total value is below Rs. 20 lakhs?? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
| 21572 |
Feb. 21 2026 |
RERA in Maharashtra –
(MISC.)
If a builder completes the project using their own funds / loan and receives the Completion Certificate (CC) or Occupancy Certificate (OC) from the local authority before inviting anyone to purchase or making any advertisements, whether Rera registration required?? BY: Ninad Prataprao Shete No answers yet View Answers | Post Answers |
