Experts Query Daily Digest :23 November 2025
- Income tax on withdrawal of PF
- Distinct person & regular person POS
- Set off the amount even no liability of payment
- GSTR 9 working
- INCOME TAX NOTICE QUESTION
- Query ON belated tds deduction
- Clarification on Inventory
- Query Regarding Error in Establishing Connection with Traces WebSocket eSigner
- Need Conversion process of CA Proprietary firm to CA Partnership Firm
- Input Tax Credit Treatment For Hotel Service Provider.
- Query regarding metal scrap purchase from SEZ
- Seeking Assistance for MoA Amendment and ROC Compliance
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "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
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
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