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<title> CAclubindia.com </title>
<link>https://www.caclubindia.com/forum/</link>
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<title>LTCG: Home Loan Principal Repayment?</title>
<link>https://www.caclubindia.com/forum/ltcg-home-loan-principal-repayment--616044.asp</link>
<pubDate>Thu, 10 Sep 2026 22:19:43 GMT</pubDate>
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<![CDATA[
If I sell a property and have a long-term capital gain, can the capital-gain amount be used to repay the principal of an existing/new home loan for another residential property and still qualify for the Section 54 exemption?For exampleProperty A is sold, generating LTCG.<li]]>
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<title>Ims action relationship query</title>
<link>https://www.caclubindia.com/forum/ims-action-relationship-query-616043.asp</link>
<pubDate>Thu, 10 Sep 2026 22:01:33 GMT</pubDate>
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<![CDATA[
Our client's IMS shows entries for the import of goods over the past year, and we have already claimed the Input Tax Credit (ITC) for all of them in GSTR-3B. The query is whether taking action on these import entries within IMS is mandatory or optional?]]>
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<title>GIFT REGARDING</title>
<link>https://www.caclubindia.com/forum/gift-regarding-616041.asp</link>
<pubDate>Thu, 10 Sep 2026 16:57:37 GMT</pubDate>
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SISTER CAN  GIVE GIFT TO BROTHER' S SON AS IMMOVABLE PROPERTY OR MOVABLE ITEMS UNDER INCOME TAX ACT IT IS EXEMPT. UNDER WHICH CATEGORY THAT IS RELATIVES OR ANY OTHER . KINDLY CLARIFY.]]>
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<title>TDS on salary to non resident managing director</title>
<link>https://www.caclubindia.com/forum/tds-on-salary-to-non-resident-managing-director-616040.asp</link>
<pubDate>Thu, 10 Sep 2026 16:43:57 GMT</pubDate>
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<![CDATA[
Dear Members1) I wanted to know the TDS quarterly return number for tds made on salary paid to MD who is a non resident and salary is paid vide outward remittance to the person's country of residence. The person is not having a PAN in india.2) Same case where the non resident MD]]>
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<title>Ewaybill and Transport documents (Lorry receipt)</title>
<link>https://www.caclubindia.com/forum/ewaybill-and-transport-documents-lorry-receipt--616036.asp</link>
<pubDate>Thu, 10 Sep 2026 12:56:55 GMT</pubDate>
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<![CDATA[
Are ewaybill and lorry receipt are required to buyer and are these supporting documents are not requiredMay GST officer denied to ITC Or not]]>
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<title>LTCG on sale of Builder Buyer Agreement</title>
<link>https://www.caclubindia.com/forum/ltcg-on-sale-of-builder-buyer-agreement-616039.asp</link>
<pubDate>Thu, 10 Sep 2026 06:54:12 GMT</pubDate>
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<![CDATA[
Facts of the case1. BBA signed in March 2010. 95% payment ie Rs 45 lakh approx done through instalments till 2016.2. Construction stalled since then. Plan to sell BBA/under construction property for Rs. 62 lakh approx.How LTCG will be worked out? Whether indexation bene]]>
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<title>Rule 13(2)(h) and valuation of CCDs</title>
<link>https://www.caclubindia.com/forum/rule-13-2-h-and-valuation-of-ccds-616038.asp</link>
<pubDate>Thu, 10 Sep 2026 00:12:16 GMT</pubDate>
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<![CDATA[
Query: Rule 13(2)(h) and valuation of CCDsAn unlisted private company is issuing fully and compulsorily convertible debentures (CCDs). The Debenture Subscripttion Agreement provides a conversion formula based on the higher of:the equity share price derived from a specifie]]>
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<title>Leave encashment, New labour code, Management cadre</title>
<link>https://www.caclubindia.com/forum/leave-encashment-new-labour-code-management-cadre-616037.asp</link>
<pubDate>Wed, 9 Sep 2026 20:47:58 GMT</pubDate>
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<![CDATA[
We are Ltd co. One officer resigned and took another Job in same company.  HR Manual Policy expired 3 years back. Can leave encashment consider last drawn basic,DA,hrSupreme Court in 1994 judgement excludes HRA from computation.in absence of live policy, can he claim HRA fo]]>
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<title>GST clarification needed:</title>
<link>https://www.caclubindia.com/forum/gst-clarification-needed--616035.asp</link>
<pubDate>Wed, 9 Sep 2026 18:50:18 GMT</pubDate>
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<![CDATA[
I had actual Amazon/Flipkart sales in June, July and August 2025, but my GSTR-1 and GSTR-3B were mistakenly filed as NIL for these months.I now want to regularise the missed sales and pay the applicable GST + interest.My question is: What is the last date to report/regularise th]]>
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<title>TDS processed with short deduction default</title>
<link>https://www.caclubindia.com/forum/tds-processed-with-short-deduction-default-616034.asp</link>
<pubDate>Wed, 9 Sep 2026 18:28:35 GMT</pubDate>
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I purchased a builder from on 27th August 2026. As property value is greater than 50 Lakhs I had to deduct 1% TDS.Later I received intimation notice saying I have done TDS short deduction because seller PAN card is valid but inoperative (not linked to Aadhaar) and I had to deduct]]>
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<title>TDS on rent paid to RNOR Landlord. Can RNOR US tax resident take benefit of DTAA by filing form 41</title>
<link>https://www.caclubindia.com/forum/tds-on-rent-paid-to-rnor-landlord-can-rnor-us-tax-resident-take-benefit-of-dtaa-by-filing-form-41-616033.asp</link>
<pubDate>Wed, 9 Sep 2026 17:54:30 GMT</pubDate>
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<![CDATA[
There seems to be a lot of confusion about TDS on rent paid to a landlord who is a RNOR. Some say that as RNOR is a sub class of Resident TDS should be at 2%, Others say it should be at 31.2%. What is your view ? Is there any case law or clarification ?Also can a RNOR who is a US residen]]>
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<title>PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM</title>
<link>https://www.caclubindia.com/forum/pan-cancellation-of-a-dissolved-partnership-firm-616032.asp</link>
<pubDate>Wed, 9 Sep 2026 12:33:33 GMT</pubDate>
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<![CDATA[
We had applied for surrender of PAN via grievance and email to the jurisdictional AO for a dissolved partnership firm, citing the dissolution deed, final ITR acknowledgment, PAN card copy, GST cancellation certificate, and ID/PAN of the authorized partner as supporting documents.<]]>
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<title>Transport agency accounting entry in purchase andamp;sales entry</title>
<link>https://www.caclubindia.com/forum/transport-agency-accounting-entry-in-purchase-amp-sales-entry-616031.asp</link>
<pubDate>Tue, 8 Sep 2026 21:28:52 GMT</pubDate>
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<![CDATA[
Transport agency entry of sales purchase entry please help me ]]>
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<title>REGARDING HSN CODE FOR WASHING JOB CHARGES</title>
<link>https://www.caclubindia.com/forum/regarding-hsn-code-for-washing-job-charges-616029.asp</link>
<pubDate>Tue, 8 Sep 2026 18:53:01 GMT</pubDate>
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Sir,Please let me know the HSN code for ready-made garments, jeans full pant and cotton full pant washing job.]]>
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<title>Advance Tax Due Date 2026</title>
<link>https://www.caclubindia.com/forum/advance-tax-due-date-2026-616028.asp</link>
<pubDate>Tue, 8 Sep 2026 16:39:58 GMT</pubDate>
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15 June 2026: At least 15% of the total tax liability15 September 2026: At least 45% of the total tax liability15 December 2026: At least 75% of the total tax liability15 March 2026: 100% o]]>
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<title>Query and#8211; Interest on Capital Received by Partner from Firm</title>
<link>https://www.caclubindia.com/forum/query-8211-interest-on-capital-received-by-partner-from-firm-616027.asp</link>
<pubDate>Tue, 8 Sep 2026 15:46:00 GMT</pubDate>
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<![CDATA[
Query &ndash; Interest on Capital Received by Partner from FirmA partner has received interest on capital from the partnership firm. At the same time, the partner has paid interest on a loan, which was borrowed and subsequently diverted/invested in the partnership firm.In earl]]>
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<title>Query - Section 164(2)(a) and#8211; Interpretation of and#8220;Any Continuous Period of Three Financial Years</title>
<link>https://www.caclubindia.com/forum/query-section-164-2-a-8211-interpretation-of-8220-any-continuous-period-of-three-financial-years-616026.asp</link>
<pubDate>Tue, 8 Sep 2026 12:53:52 GMT</pubDate>
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<![CDATA[
A company incorporated on 05.10.2016 has not filed its AOC-4 or annual returns for any financial year till date. A &amp; B has been director since incorporation. Even a bank acount is not opened even from incorporation and no transaction till date.U]]>
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<title>Submission for Expert Opinion on Rectification of Incorrect ITC Reporting</title>
<link>https://www.caclubindia.com/forum/submission-for-expert-opinion-on-rectification-of-incorrect-itc-reporting-616025.asp</link>
<pubDate>Tue, 8 Sep 2026 11:37:21 GMT</pubDate>
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<![CDATA[
During the tax periods from August 2023 to May 2026, credit notes uploaded by]]>
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<title>NRI since March 2023 and#8211; resident savings account and FEMA compliance</title>
<link>https://www.caclubindia.com/forum/nri-since-march-2023-8211-resident-savings-account-and-fema-compliance-616024.asp</link>
<pubDate>Mon, 7 Sep 2026 22:54:33 GMT</pubDate>
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<![CDATA[
Hi All, I have moved from India to the USA in March 2023 for employment and have not visited India since then. I currently live and work in the USA. Still have an Indian resident savings account. I also have Indian FDs, a residential property generating rental income, mutual funds, shares/ETFs, P]]>
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<title>My All-Time Top 15 Indian Web Series</title>
<link>https://www.caclubindia.com/forum/my-all-time-top-15-indian-web-series-616023.asp</link>
<pubDate>Mon, 7 Sep 2026 17:36:20 GMT</pubDate>
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<![CDATA[
List of All-Time Top 15 Indian Web SeriesI've watched a lot of Indian web series over the years, but only a few have really stuck with me. So I decided to make my own top 15 Indian web series of all time.This ranking is purely based on my personal taste. I'm n]]>
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