https://www.caclubindia.com/experts/ https://www.caclubindia.com/ https://www.caclubindia.com/experts/condonation-request-sec-119-2-b-enhancement-limit-of-leave-exemption-prior-to-ay-2023-2963314.asp Sun, 18 Oct 2026 19:22:19 GMT I have filled on 29122025, a Condonation Request under sec 119( 2) b to file Revised Return AY 2021-22 to claim refund of excess tax paid beyond Rs. 300000/- on payment of Leave Encashment Rs. 731181/- as superannuation benefit which was received at the time of Retirement on 31-02-2020 from SBI Nagpur. After 9 months of follow up by frequent visit to Dept. now PCIT issue Rejection Order on 16102026, Stating as per CBDT Notification 31/2023 Dt. 24-05-2023 applied wef 01-04-2023. and not for pre retirees prior to Apr 2023.. But in many cases IBTA decision are in favor of Assessees who retires prior to 2023. Now How I proceed further to file appeal or how to file appeal to IBTA tribunal. Is any paid professional are available to this caclubindia. forum.
Please advise
Regards,
Ramesh Lute

]]> 1038540 https://www.caclubindia.com/experts/accounting-treatment-of-amc-alongwith-the-purchase-of-laptop-2963309.asp Fri, 16 Oct 2026 11:35:17 GMT 3359717 https://www.caclubindia.com/experts/gst-treatment-of-purchases-with-gst-paid-where-outward-supplies-of-manufactured-cattlefeed-exempt-2963304.asp Thu, 15 Oct 2026 20:23:44 GMT However, the client makes purchases of raw materials, packing materials and other goods from registered suppliers, on which GST is charged and paid. The Client also files GST Returns, including GSTR-1 and GSTR-3B.
in this situation, I seek expert clarification on the GST treatment of such purchases, the eligibility and treatment of any related input tax credit, the reporting requirements in GSTR-3B and the applicable provisions of the GST ACt, 2017, the GST Rules, 2017and relevant CBIC circulars or notifications.
thank you.]]> 1181707 https://www.caclubindia.com/experts/issuing-of-delivery-challan-by-seller-of-goods-2963299.asp Thu, 15 Oct 2026 12:52:21 GMT
2) if yes ...does seller need not to apply gst in delivery challan and eway bill too when taking goods back from customer for sale return ?]]> 4200417 https://www.caclubindia.com/experts/not-ordinarily-resident-having-partnership-income-in-india-and-salary-in-usa-is-any-form-to-filed-be-2963294.asp Thu, 15 Oct 2026 10:59:27 GMT 437366 https://www.caclubindia.com/experts/-expert-help-required-for-tds-refund-100000-through-traces-ay-2022-23-2963289.asp Wed, 14 Oct 2026 19:50:06 GMT
Now, while applying for the refund through Form 26B on the TRACES portal, the system is showing the maximum refund amount as only 7473 against the total challan amount of 100000.00. We are unable to apply for the full refund.

I would like to understand the following:

Why is TRACES allowing a refund of only 7473 instead of 100000.00?

Is there any minimum refund amount or any other limit for claiming a TDS refund?

Could this problem be due to the original TDS return, revised TDS return, or challan details?

Since the challan has already been unfrozen, is any further correction or action required?

How can we claim the full refund of 100000.00 ?

Has anyone faced a similar issue and successfully received the full refund? If yes, please share the procedure.

I would be grateful for guidance from CAs and tax professionals who have handled similar cases.

Our objective is to claim the full refund of 100000.00 as the TDS was deducted and deposited by mistake.

Thank you for your help and valuable suggestions.]]> 1602907 https://www.caclubindia.com/experts/epf-ecr-new-rules-sep-17th-2026-2963284.asp Wed, 14 Oct 2026 15:56:02 GMT Error RFE-25 (EPS Contribution): EPS Contribution must be 8.33% of EPS wages (plus an additional 1.16% for POHW cases). found on line numbers: [1, 2, 3, 5, 8, 10, 14]
Error RFE-37 (Employer PF contribution): The Employer PF contribution must match the difference between the Due EPF and Due EPS contributions calculated on wages. found on line numbers: [1, 2, 3, 5, 8, 10, 14]"]]> 4370438 https://www.caclubindia.com/experts/taxation-of-crypto-futures-in-india-fy-2026-2027-2963244.asp Wed, 14 Oct 2026 15:55:57 GMT
I am an Indian resident planning to trade BTC/ETH perpetual futures on:

1. **Binance Global:** USDT-settled futures.
2. **Delta Exchange India:** INR-settled futures.

My main question is whether I can pay income tax on **net annual trading profit after adjusting eligible losses, trading fees and funding charges**, instead of paying 30% tax under the VDA regime.

Please clarify:

1. Are cash-settled crypto futures taxable as business/speculative income or under the 30% VDA tax regime?
2. Can winning and losing futures trades be netted for tax purposes?
3. Does receiving profits in USDT make the futures profit taxable under VDA rules? Is converting USDT into INR a separate taxable event?
4. Is Delta Exchange's INR settlement treated differently from Binance's USDT settlement?
5. What is the legally correct tax treatment, with relevant sections or circulars, for FY 2026–27?

I would appreciate a concise answer from a CA familiar with crypto derivatives. Thank you.
]]> 4369530 https://www.caclubindia.com/experts/transfer-of-physical-stock-between-two-proprietorship-concerns-2963279.asp Wed, 14 Oct 2026 13:15:03 GMT Kindly guide me on the following practical issue:
1. Both concerns are sole proprietorships owned by different family members and have separate GST Registrations.
2. The proprietorship holding the physical stock filed its ITR for FY 2025-26 under section 44AD. In the balance sheet section of the ITR, all columns were reported as Nil, except Cash. The Trade Name of Business was not mentioned in the ITR. Further, the GST Turnover reflected in AIS/TIS was not separately reported in the ITR, although the turnover declared in the ITR exceeds the GST Turnover reflected in AIS/TIS.
3. During FY 2026-27, the proprietor intends to transfer the existing physical stock to the other family owned proprietorship concern.
Query:
Can the physical stock be transferred to the other proprietorship despite the above reporting position in the earlier ITR? If yes, what is the appropriate procedure under the applicable GST and Income Tax laws?
Kinly provide your expert opinion.
Thank you.]]> 1181707 https://www.caclubindia.com/experts/unable-to-file-tds-q2-return-new-traces-portal-error-2963274.asp Wed, 14 Oct 2026 10:31:53 GMT While filing our TDS Q2 return through the new TRACES portal, we are receiving an error stating that mandatory responsible person details are missing.

We have already updated all the required Contact Details, Correspondence Address, and Authorized Person Details. However, the same error persists, and we are unable to proceed by clicking Submit.

Kindly resolve this technical issue at the earliest to enable us to file our TDS return.

Thanks & Regards
Ch.Siva Nageswara Rao
]]> 1317700 https://www.caclubindia.com/experts/ptrc-show-cause-notice-on-email-2963269.asp Tue, 13 Oct 2026 22:04:41 GMT Today, I received a SCN from PTO , Mumbai on my registered email for non filing of ptrc returns and non payment of tax since fy 2023- 24.

But I have already paid correct tax and filed ptrc returns timely. It says if returns filed and taxes paid submit evidences.

So how do I reply to this scn ? Is there any online option on mahagst / pt web portal now ? Or do I reply back on email ? Or do I have to personally visit pt office at Mazagon?

Thanks
Niki]]> 76190 https://www.caclubindia.com/experts/msme-disclosure-and-disallowance-2963264.asp Tue, 13 Oct 2026 18:20:42 GMT
our client has not provided the msme details,so we are not able to track the payments.how to report in 3cb-cd ]]> 744596 https://www.caclubindia.com/experts/gst-audit-whether-govt-companies-are-exempt--2963259.asp Tue, 13 Oct 2026 15:37:29 GMT Does 100% Govt Company are exempt from GST Audit.
One colleague told me that those concerns audited by CAG are exempt from GST Audit.
Is it true?]]> 691531 https://www.caclubindia.com/experts/depreciation-chart-companies-act--2963254.asp Mon, 12 Oct 2026 07:49:20 GMT I need depreciation chart as per companies act for pvt ltd company to prepare chart for the current financial year... Pl send me in excel format showing all formulas. On the basis of WDV, so that I can prepare according to my figures correctly.
Thanks for your cooperation in advance.
Regards
Sanjay]]> 3564826 https://www.caclubindia.com/experts/capital-gail-exemption-certificate-2963249.asp Sun, 11 Oct 2026 19:51:24 GMT 496353 https://www.caclubindia.com/experts/oct-2025-invoices-2963239.asp Fri, 9 Oct 2026 17:09:12 GMT
We generated the sales invoice in October 2025 without including the customer’s GST number and reported it as a B2C invoice in GSTR-1, with GST charged.

Now, in October 2026, (After one Year) the customer is requesting us to add their GST number and share the revised invoice.

Could you please confirm whether it is possible to revise the invoice at this stage?

Regards
Chandrashekar BM]]> 3194410 https://www.caclubindia.com/experts/utilisation-fy-25-26-tds-challans-in-fy-26-27-tds-return-2963234.asp Fri, 9 Oct 2026 15:47:55 GMT
We have partially used and unconsumed challans of Fy 2025-26. Can we used this challans in FY 26-27 Q1 TDS returns. How to use them.]]> 792150 https://www.caclubindia.com/experts/section-393-3-tax-on-cash-withdrawal-2963229.asp Fri, 9 Oct 2026 10:55:03 GMT AS PER SECTION 393(3) WHETHER BANKS NEED TO DEDUCT TAX ON ENTIRE CASH WITHDRAWAL
INCLUDING THRESHHOLD LIMIT.Please provide notification or press releases regarding this if any]]> 4368875 https://www.caclubindia.com/experts/tax-audit-on-professional-income-2963224.asp Thu, 8 Oct 2026 19:04:45 GMT MR A (DOCTOR) EARNING PROFESSIONAL INCOME RECT( CLINIC) RS, 22.00 LACK ( 50% PROFIT DECLEARD) AND RUN A MEDICAL SHOP SALES FOR RS. 85.00 LACK (NET PROFIT RS.9.25 LACK) AND HE GET PENSION RS, 13.00 LACK.AMD OTHER INCOME RS.10.00 LACKS. HE IS NOT PROPER ACCOUNTS ARE MAINTANINED..
MY QUERY IS
1.HE AUDIT UNDER ANY SECTION 44AB ARE U/S 44AD?
2. HE COMPULSARY ACCOUNTS ARE MAINTANIED

THANKS
]]> 2938419 https://www.caclubindia.com/experts/capitalgain-tax-purposes-for-valuation-report-compulsory-2963219.asp Thu, 8 Oct 2026 13:35:18 GMT one it tax payer purchases of commercial property year 2020 value rs:27 lacs and same property sold year 2026 value rs:38 lacs as per market price .but circle rate was rs:70 lacs
question:
Tax payer take valuation report from approved govt valuer compulsory capital gain tax purpose ]]> 860618