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KULDEEP PANWAR
29 May 2026 at 14:42

CA - PCC FINAL

I CLEARED MY PCC EXAM IN NOV-2010 AND ALSO COMPLETE MY ARTICLESHIP IN DEC 2010.
CAN I NOW APPEAR FOR CA FINAL EXM. IF YES, THEN WHAT DO I NEED TO DO NOW.
(Course Status: Lapsed Current Course: PCCFINAL Last Registration: 19 - Aug - 2011 Valid Up To: 19 - Aug - 2016) ITS SHOWING ON MY ICAI ID.


Lokesh

Brother wants to assist sister in property purchase but the 18L money transfer is done from brother's wife account to sister's account. Is sister will pay tax on this amount


MAKARAND DAMLE
29 May 2026 at 12:33

Etds revised return 26Q4 FY 25-26

etds return 26q for Q4 FY 25-26 has been filed on 30.04.26
Now i want to revise the same by adding new challan and corresponding new deductees

My question is whether late fees would be applicable in case revised etds return is filed after 31st May ?


mahi devta

ITC CLAIM ON CAPITAL GOODS IN ITC -01 ELIGIBLE OR NOT?


Kollipara Sundaraiah
28 May 2026 at 15:59

Tds TAN NUMBER WRONG

sir,
INCOME TAX - TDS Deposited in wrong TAN. How can we rectify this error - TDS


Vidish Bhattpro badge
28 May 2026 at 15:37

Form 10BD-Schema Validation error

While filing form 10BD up to last FY for cases not having PAN we use to upload CSV by writing PANN0TAVBL in Unique Identification Number tab. But for current FY if we are uploading CSV file it throws error for same.

Is there a way to solve this error or we need to collect any one available from drop down in form 10BD schema from donor?


lingam
02 June 2026 at 10:54

EXEMPTED SERVICE UNDER GTA

Dear Sir,

We are GTA service provider following FCM basis(taking ITC) and we are dealing with GTA (transportation services) some of our customers following FCM and some follows RCM.

1) Can we raise invoices i.e. exempted services to GTA with GST who following FCM
2) Can we raise invoice i.e. exempted service to GTA without GST as GTA to GTA is exempted

Above both the customers GTA.

Please clarify

Thanks & Regards
L.B.D


sona1
28 May 2026 at 13:01

Professional fees for RCM

For the F.Y. 2025-26 We have paid total RS. 1lakh 20 thousand to a GST Unregister person (Rs. 30000.00 every Quarter) for technical consultancy fees purpose after deducted TDS , But not Paid any RCM (GST)against this .

Can we face any problem in gst


Krishna Murthi

I plan to sell my property and remit a part of the proceeds to my two daughters who live in USA. How much in dollar terms can I remit and what would be the clearances I need?


MONIKA SALHOTRA

An assessee earns 40Lakhs as Income from Long term capital gains in the month of May 2026.
How much advance tax should be paid and in how many instalments so as to avoid any interest / penalty.






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