CAclubindia Experts
A One-Stop Solution to all your queries related to Finance and Tax
Resolved Queries
- Time limit FOR APPEAL
- TCS on travel expesnes
- Is provision made while finalisation of Trail Balance
- GST Registration in two different states is required or not
- Strange tax problem
- Standard deduction on pension
- RENTAL INCOME-GST
- Updated Return becomes Invalid
- Does Consolidating TDS Entries Risk Tax Scrutiny?
- Income Tax Return under Old Regime for A.Y. 2025-26
- SALARY OF SEAFARER OR MERCHANT NAVY
- Re-imbursement of Paid Marine Insurance on behalf of client
Open Queries
- Income from other sources under section 56(2)(x) V/S section 50C
- Amendment in E-Invoicing
- Data Error in Offline Utility of GSTR1
- Regarding additional late filing fees under TDS return intimation
- Penalty and interest rate by gst department for delayed payments
- Self Occupied Residential House
- NRE bank accounts in ITR
- Reversal and Reclaim issues
- F & O TURNOVER CALCULATION FOR TAX AUDIT
- Notice for non filing Form GSTR-4 (Annual)
- INELIGIBLE ITC
- For Reversal ITC
Trending Online Classes
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Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
Updated on : 08/07/2025 18:38:02
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