CAclubindia Experts
A One-Stop Solution to all your queries related to Finance and Tax
Resolved Queries
- Regarding Property TDS
- Casual Taxable Person, Last Return
- TDS applicable invoice date or payment Date Which is important
- GTA services and manufacturing activity under Single GST Registration
- ITC Claim on pay rcm in rent
- Filing income tax
- Need help on Minimising Tax on Capital Gains
- Investment for maturing bank deposits for a retired 66 year old person
- Death gratuity, leave encashment, GPF etc
- Diff between "total amount paid" and "amount on which TDS to be deducted" in 26QB.
- GST on Old Vehicle
- Subject: Guidance Required on Reporting Missed FY 2024–25 B2B Supplies and E-Invoice Non-Issuance.
Open Queries
- When a company gifts a new car to its employee.
- Aggregate Turnover
- Regarding Remuneration Limit for FY 2025-26
- GST on Tobacco - as per new notification
- Clearing forwarding reimbursement party account
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
- Switch over to Composition Scheme
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Updated on : 06/01/2026 18:22:02
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