https://www.caclubindia.com/experts/ https://www.caclubindia.com/ https://www.caclubindia.com/experts/itc-claim-on-capital-goods-in-itc-01-2960639.asp Thu, 28 May 2026 19:56:39 GMT 3147907 https://www.caclubindia.com/experts/tds-tan-number-wrong-2960634.asp Thu, 28 May 2026 15:59:20 GMT INCOME TAX - TDS Deposited in wrong TAN. How can we rectify this error - TDS]]> 860618 https://www.caclubindia.com/experts/form-10bd-schema-validation-error-2960629.asp Thu, 28 May 2026 15:37:26 GMT
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?]]> 3735741 https://www.caclubindia.com/experts/professional-fees-for-rcm-2960619.asp Thu, 28 May 2026 13:01:52 GMT
Can we face any problem in gst]]> 2969096 https://www.caclubindia.com/experts/forex-remittance-to-daughter-on-sale-of-property-2960614.asp Wed, 27 May 2026 18:05:13 GMT 2868777 https://www.caclubindia.com/experts/advance-tax-against-income-from-long-term-capital-gains-2960609.asp Wed, 27 May 2026 15:09:53 GMT How much advance tax should be paid and in how many instalments so as to avoid any interest / penalty.]]> 466070 https://www.caclubindia.com/experts/procedure-for-tds-refund--2960604.asp Wed, 27 May 2026 13:12:59 GMT 174979 https://www.caclubindia.com/experts/tds-on-remuneration-u-s-94t-2960599.asp Wed, 27 May 2026 12:54:01 GMT However in terms of profit of the partnership firm remuneration each of Rs.1,00,000/- is allowable towards remuneration to partners
My question is balance Rs.3,20,000/- can be adjusted as drawings of partner and also whether etds returns need to be revised with remuneration as Rs.1,00,000/- instead of Rs.4.20 L ?

]]> 3205367 https://www.caclubindia.com/experts/itr-4-gift-from-mother-2960594.asp Wed, 27 May 2026 11:08:11 GMT I recieved a gift from my mother through NEFT transaction, about 2000000 (20 lakhs), but i am trying to mention in ITR 4 (as im a professional), in Exempt income --> others. But i'm unable to find the column. It was there last year and i was able to document, but this year i'm unable to do so.
Kindly explain on how to do it and whether i need to do or not.]]> 4310931 https://www.caclubindia.com/experts/sale-of-rural-agriculture-land-exemption-from-capital-gain-2960589.asp Wed, 27 May 2026 10:24:04 GMT 174979 https://www.caclubindia.com/experts/gst-refund-rfd-01-2960584.asp Tue, 26 May 2026 13:31:51 GMT 4310616 https://www.caclubindia.com/experts/unable-to-select-llpin-from-dropdown-list-in-mca-portal-2960579.asp Tue, 26 May 2026 13:09:20 GMT
Note: I'm a business user.]]> 2966763 https://www.caclubindia.com/experts/wrong-e-way-bill-job-work-challan-2960574.asp Tue, 26 May 2026 12:13:44 GMT
The material has already reached the job worker’s destination; however, the job worker is now demanding a fresh E-Way Bill with the new GST number and address.

Kindly advise how we can rectify this mistake and complete the required formalities.

Regards]]> 94490 https://www.caclubindia.com/experts/igst-refund-annex-b-2960569.asp Tue, 26 May 2026 10:34:21 GMT 1302835 https://www.caclubindia.com/experts/issuance-of-self-invoice-under-r-c-m-2960564.asp Sat, 23 May 2026 11:26:28 GMT If supplier of goods or service issue a invoice mentioning tax payable under reverse charge , doest recipient need to issue self invoice or not ??
Kindly clear this confusion .....]]> 4200417 https://www.caclubindia.com/experts/amnesty-scheme-income-tax--2960559.asp Fri, 22 May 2026 16:25:49 GMT
I woule like to know as under what circusmtances income tax department announces amnesty scheme ?

]]> 1300286 https://www.caclubindia.com/experts/trusted-ghost-writing-service-in-uk-2960554.asp Fri, 22 May 2026 16:05:43 GMT ]]> 4308052 https://www.caclubindia.com/experts/gstr-4-return-2960549.asp Fri, 22 May 2026 15:59:56 GMT Is it mandatory to fill table 4A related to purchases in the annual return GSTR4 for composition dealers? Where the dealer does not get GST credit for purchases. Without filling this table, is there any possibility of any notice or penalty in the future for filing the return from table 5 of GSTR4 only through auto fill of CMP08 ]]> 860618 https://www.caclubindia.com/experts/form10bd-was-uploaded-successfully-without-any-error-but-after-24-hours-form10be-are-not-available-2960544.asp Fri, 22 May 2026 11:23:52 GMT
For Current Submission on 18-May-2026 and 19-May-2026,
Form10BD was uploaded successfully without any Error. However after 24 hours, Form10BE are not available for download. It is almost 2-3 days are over after Filing Form10BD. But Form10BE are not available on Portal.

In previous filing of 13-May-2026, Form10BD was uploaded successfully without any Error. However after checking Status after 4-5 days, I tried to download Form10BE and Following Error Displayed.

The CSV uploaded in Form 10BD submitted is not as per CSV instruction sheet due to which 10BE PDF’s can not be generated. You are hence requested to go through the instruction sheet carefully and file form 10BD again.
Note:
Headers of CSV file shall not be changed.
Date of issuance of URN shall be in DD/MMM/YYYY format. (For Eg: 29/Apr/2022)
Amount field shall be positive and contain numerics only. Do not use alphabets or characters like . Or ,
Pre acknowledgement no. field shall be left blank for FY 2021-22. Do not delete the column or enter zero,hyphen,NA etc.
No changes shall be made in converted CSV file. If needed then please edit the same excel file used before conversion and convert it again into .csv format and upload.


Can any Expert guide me for this situations?
]]> 3095090 https://www.caclubindia.com/experts/gst-compliance-for-e-commerce-sellers-what-actually-takes-the-most-time--2960539.asp Fri, 22 May 2026 07:23:35 GMT I'm a developer working on automating GST workflows for small e-commerce sellers. Before building anything, I want to understand what actually hurts in practice.
For those of you handling e-commerce clients, Amazon, Flipkart, Shopify, where does most of your time go? Is it reconciling platform reports with GSTR-2B, tracking TCS credits, dealing with returns, or something else entirely?
Not looking for textbook answers. Genuinely curious what a typical filing looks like from your side.]]> 4307945