https://www.caclubindia.com/experts/ https://www.caclubindia.com/ https://www.caclubindia.com/experts/form-141-sdv-query--2962784.asp Mon, 7 Sep 2026 17:45:47 GMT
And I see that the SDV is proportionated as per buyer share in the form and not the Total Sale consideration which is higher in most cases. ]]> 3996635 https://www.caclubindia.com/experts/gst-not-cancelled-by-tenant-2962779.asp Mon, 7 Sep 2026 15:42:19 GMT
In a case, tenant having GSTIN on a rented premises have not cancelled or modified the address after vacating the premises after repeated reminders.

Can the landlord from his side write a letter to respective GST officer, asking him to cancel or send a formal notice to the registered tenant.

Please advice

Regards,]]> 399506 https://www.caclubindia.com/experts/invertaded-duty-struture-2962774.asp Mon, 7 Sep 2026 09:59:33 GMT i am in edible oil business.i purchase edible oil in bulk and pack in box and tin and sold the same.edible oil is taxable @5 and packing material taxable@18%.can i file refund request for accmulated itc due to rate difference under inverted duty structure]]> 160053 https://www.caclubindia.com/experts/nri-starting-business-in-india-2962769.asp Mon, 7 Sep 2026 08:29:39 GMT
I want to understand which areas to be looked into where an NRI staying in London wants to start business in India, exporting services to German client. How the taxation, repartition of funds will play a role in this? Also please guide me additional areas to be looked into.

Thank you,
Suraj]]> 15984 https://www.caclubindia.com/experts/non-compliance-documents-have-not-been-submitted-by-the-contractors-debited-2962764.asp Sat, 5 Sep 2026 20:26:38 GMT The amount has been withheld because the required non-compliance documents have not been submitted by the sub contractor. The same was communicated to the contractor, and only thereafter was the amount debited included GST. for the year 2025-2026,

Please advise whether this is covered under the provision that penalties arising from a breach of contractual obligations are generally not liable to GST.

regards,
magesh]]> 4167035 https://www.caclubindia.com/experts/tds-on-email-domain-service-bill--2962759.asp Sat, 5 Sep 2026 13:42:08 GMT
We received bill for EMAIL DOMAIN Handelling Service.
It's liable to Deducted TDS US 194J & What Rate ?


Regards,
]]> 1258180 https://www.caclubindia.com/experts/itds-u-s-194t-of-firm-2962754.asp Sat, 5 Sep 2026 11:23:23 GMT 595877 https://www.caclubindia.com/experts/export-commercial-invoice-hsn-code--2962749.asp Fri, 4 Sep 2026 16:35:44 GMT Let me clarify that,
Along with Product HSN Code it may also required for Tariff & Air Freight Charge HSN Code.
[We mentioned three different items 1) product 2) Tariff 3) Air Freight in Commercial Invoice].
Pls advice.]]> 1258180 https://www.caclubindia.com/experts/rcm-5-on-hamali-charges-transport-charges-unloading-charges-we-take-itc-or-not-2962744.asp Fri, 4 Sep 2026 12:16:31 GMT
Actually RCM @ 5% on Hamali Charges, Transport charges, Unloading charges we take ITC Or not

Please Explain RCM Rules as per GST Returns filing

Thanking you, ]]> 693426 https://www.caclubindia.com/experts/the-tds-balance-for-march-26-shows-a-mismatch-between-the-books-and-the-portal-what-should-be-done--2962739.asp Thu, 3 Sep 2026 19:39:37 GMT
The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done now?]]> 1300286 https://www.caclubindia.com/experts/unregistered-suppliers-utility--2962734.asp Thu, 3 Sep 2026 16:04:37 GMT My question -
Is this material & service utility can we consider in cross charges & required to raise invoce to distinct person or any other else ]]> 2532238 https://www.caclubindia.com/experts/urgent-eligible-leaves-being-shown-as-24-days-for-3-years-articleship-instead-of-156-days-in-108-2962729.asp Thu, 3 Sep 2026 15:08:13 GMT I was registered under the old 3-year Articleship Scheme. However, while filling Form 108, the SSP Portal is showing 24 days of eligible leave instead of 156 days, which is applicable to me under the old 3-year Articleship Scheme.
If anyone has any solution that might work then it will be great help!
Thank you. ]]> 4356062 https://www.caclubindia.com/experts/fcra-6-e-intimation-2962724.asp Thu, 3 Sep 2026 13:03:23 GMT 1. When we registered we had to upload affidavit of all members and their designation with notary ( format Proforma AA in portal which is to be edited by us)
2. When the signing authority had changed only their affidavit where to be uploaded last year.
3. This year again we have made changes in signing authority, but automatically each person formats gets generated with all details which is to be uploaded in portal back with notary.
My question is should we only upload the signing authority affidavit or all the members affidavit as it gets generated automatically according to change made by them.]]> 2549905 https://www.caclubindia.com/experts/bank-details-not-visible-on-traces-portal-2962719.asp Wed, 2 Sep 2026 21:23:25 GMT
I have added a new bank account on IT portal. The same is also validated however with Remark - "Name mismatch between PAN and Bank account". It has been 10 days since validation on IT portal but the same is not visible on Traces Portal. Any reason for this? Or generally it takes time to show on Traces portal

Please advice

Regards,]]> 399506 https://www.caclubindia.com/experts/difference-between-date-of-payment-and-date-of-deduction--2962714.asp Wed, 2 Sep 2026 20:22:04 GMT I paid an installment to builder on 10th Nov 2025 and shall pay the TDS for it now. In that case what will be the date of Date of Payment/ Credit made to Seller and what is Date of Deduction?]]> 3439783 https://www.caclubindia.com/experts/journal-entry-of-busniess-expenses--2962709.asp Wed, 2 Sep 2026 15:48:04 GMT 4200417 https://www.caclubindia.com/experts/cash-balance-limit-and-property-purchases-limit-2962704.asp Wed, 2 Sep 2026 15:38:24 GMT Q.no1.. Business tax payer turnover rs:80 lacs 25-26 show in itr returns
doubt: cash on hand balance 31-03-26 show in it returns turnover rs:80 lacs at 5% 4 lacs show correct or not any limit applicable.
Q.NO.2 it tax payer purchases of residiental house or flats any purchases limit for own name and
wife and jointly limit as per it and property act.]]> 860618 https://www.caclubindia.com/experts/same-demand-raised-for-original-as-well-as-rectification-request-return-2962699.asp Wed, 2 Sep 2026 11:42:56 GMT 1184601 https://www.caclubindia.com/experts/sale-of-property-held-jointly-with-a-non-resident-indian-2962694.asp Wed, 2 Sep 2026 09:06:41 GMT She executed a general Power of atorney in favour of my husband in 2016 ,which is notarised
but not registered. I want to sell this property now . what are the tax implications ?
THANKS]]> 1005588 https://www.caclubindia.com/experts/tax-audit-applicability-newly-formed-partnership-firm-with-profit-below-6-8--2962689.asp Tue, 1 Sep 2026 19:25:59 GMT
Newly Partnership Firm (Laboratory Firm) incorporated on 01/01/2026
Gross Receipt of Firm 1.50 Lakh Net Profit after Remmuneration is 0 (Zero)
there are Two Partner (laboratory technician ) both Having Degree B.Sc. MLT

My First Question Can We Opt 44 Ad For this Partnership Firm for A.Y. 2026-27
My Second Question is If We Filed under Regular Books of account Maintained and Declare Profit 0
(Below 6% or 8 % ) then audit is applicable or Not ?
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