CAclubindia Experts
A One-Stop Solution to all your queries related to Finance and Tax
Resolved Queries
- TDS U/S 194S
- Discontinuation of 44AD
- Form 26QC stuck on Pending for AO approval
- Merger related taxation
- 80ccd(2) deduction
- Contractor and Labour
- FNO loss set off with STCG
- ITRU invalid and political donation
- Exemption of gratuity in case of govt employees
- Leave Encashment after resignation
- GOLD SALE BY WILL
- Reminder of Dues under the WBGST Act 17
Open Queries
- Merger issue
- RCM on GTA Payment
- Regarding Hackathon Prize W-8BEN Form Tax Treaty Benefit & 115BB/115BBJ
- Excess Interest paid on TDS challan- Can it adjusted against tax payable
- RECEIPT NUMBER OF EARLIER STATEMENT FILED FOR FORM 26Q- PREVIOUS TDS RETURN FILED FOR F.Y.2017-18_Q4
- Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
- Gratuity Fund Audit & ITR
- RCM gst liability and return query
- HSN details in Table 12 for gstr1
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
Updated on : 29/07/2025 08:54:02
CAclubindia
