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<title> CAclubindia.com </title>
<link>https://www.caclubindia.com/forum/</link>
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<title>ITC Claim</title>
<link>https://www.caclubindia.com/forum/itc-claim-615339.asp</link>
<pubDate>Fri, 22 May 2026 14:00:18 GMT</pubDate>
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<![CDATA[
Received GST Notices where in GST Dept has asked Taxapayer to reverse the ITC as the supplier was fraud. Which case law should be used in the favour of Taxpayer who has claimed the ITC? Thank You.]]>
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<title>Waybill locked</title>
<link>https://www.caclubindia.com/forum/waybill-locked-615338.asp</link>
<pubDate>Fri, 22 May 2026 12:44:38 GMT</pubDate>
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<![CDATA[
2 month's not filedway bill locked 20-5-2026or 1-6-2026]]>
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<title>FORM 128- MISSING DETAILS IN ANNEXURE -1 SECTION CODE 393(2)</title>
<link>https://www.caclubindia.com/forum/form-128-missing-details-in-annexure-1-section-code-393-2--615336.asp</link>
<pubDate>Fri, 22 May 2026 11:25:20 GMT</pubDate>
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<![CDATA[
Hello Experts, Am trying to file Form 128 on line for an NRI receiving Rent. In the Annexure-1 section and tableonly following sections showing392, 392(7) 393(1) and 393(3) . 393(2) not lisited in the dropbox menu. Did any one facing this issue and how to]]>
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<title>How often do mid-size manufacturers actually face ITC denial due to a cancelled supplier GSTIN? (Qui</title>
<link>https://www.caclubindia.com/forum/how-often-do-mid-size-manufacturers-actually-face-itc-denial-due-to-a-cancelled-supplier-gstin-qui-615337.asp</link>
<pubDate>Thu, 21 May 2026 19:56:17 GMT</pubDate>
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<![CDATA[
I&rsquo;m wrapping up a research project on GST compliance risks. I&rsquo;ve spoken to one local CA who told me this problem is rare most buyers check supplier GSTINs regularly, and cancelled suppliers don&rsquo;t keep operating unnoticed. Before I close my study, I&rsquo;d appreciate a quick rea]]>
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<title>Non availability of supporting documents of TDS made but not deposited</title>
<link>https://www.caclubindia.com/forum/non-availability-of-supporting-documents-of-tds-made-but-not-deposited-615334.asp</link>
<pubDate>Thu, 21 May 2026 17:25:46 GMT</pubDate>
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<![CDATA[
assessee receives professional charges from a hospital where he performs operations. hospital made tds from the payments being made to the assessee after deduction of TDS. they did not deposit the TDS neither they filed TDS return. now they have stopped their working]]>
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<title>What do mid-size manufacturers actually do about supplier GST cancellation risk? (practitioner insig</title>
<link>https://www.caclubindia.com/forum/what-do-mid-size-manufacturers-actually-do-about-supplier-gst-cancellation-risk-practitioner-insig-615328.asp</link>
<pubDate>Thu, 21 May 2026 17:24:56 GMT</pubDate>
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<![CDATA[
I've been researching the practical impact of supplier GST cancellations on buyers specifically mid-size manufacturers (₹5-50 Cr turnover). The legal risk is clear (DRC-01, 18% interest, 1-3 year litigation), but I'm struggling to understand how businesses deal with this on the ground.I']]>
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<title>COMPARATIVE CHART SHOWING DESCRIPTION andamp; SECTION OF TDS IN IT ACT 1961 andamp; IT ACT 2025</title>
<link>https://www.caclubindia.com/forum/comparative-chart-showing-description-amp-section-of-tds-in-it-act-1961-amp-it-act-2025-615333.asp</link>
<pubDate>Thu, 21 May 2026 16:33:26 GMT</pubDate>
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Dear Expert, Can anybody arrange comparative chart showing descripiton and section of TDS in IT Act 1961 &amp; IT Act 2025 for convenience of payment of TDS.]]>
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<title>House Survey 2026: Providing False Info may Lead to Fines - Is It True?</title>
<link>https://www.caclubindia.com/forum/house-survey-2026-providing-false-info-may-lead-to-fines-is-it-true--615330.asp</link>
<pubDate>Thu, 21 May 2026 11:48:12 GMT</pubDate>
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House Survey 2026 in India i.e., Houselisting and Housing Census is the largest-ever administrative exercise which has begin from 1st April 2026. Under Houselisting and Housing Census, the main purpose is to gather information to understand the quality, condition, and facilities of every househol]]>
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<title>Released This Morning Common Offline Utility for ITR-1,4 AY2026-27 Ver 1.0</title>
<link>https://www.caclubindia.com/forum/released-this-morning-common-offline-utility-for-itr-1-4-ay2026-27-ver-1-0-615329.asp</link>
<pubDate>Thu, 21 May 2026 11:04:49 GMT</pubDate>
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https://www.incometax.gov.in/iec/foportal/downloads/income-tax-returns]]>
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<title>ITR-1 AY 2026-27 Excel Utility Version 1.0 Issue</title>
<link>https://www.caclubindia.com/forum/itr-1-ay-2026-27-excel-utility-version-1-0-issue-615324.asp</link>
<pubDate>Wed, 20 May 2026 15:07:22 GMT</pubDate>
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Tested the ITR-1 AY 2026-27 Excel Utility.Does not work in Excel 2016 , even though I T Dept says Excel 2016 or above.Can open in Excel 2019, Windows 10, 64Bit without problem.Tried with Prefetch data. Imported the data into excel utility from Prefetch json w]]>
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<title>Form10BD uploaded without Error but form 10BE is pending even after 24 Hrs</title>
<link>https://www.caclubindia.com/forum/form10bd-uploaded-without-error-but-form-10be-is-pending-even-after-24-hrs-615322.asp</link>
<pubDate>Wed, 20 May 2026 13:04:49 GMT</pubDate>
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<![CDATA[
Form10BD is uploaded to Income Tax Portal without any Error.But after 24 Hrs, unable to download Form10BE.Message displayed on Portal is 'The Generation of form 10BE is pending. Kindly recheck after 24hrs from the time of filing form 10BD'.Has anyone experianced such ty]]>
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<title>Urgent: Confusion in HS code for export purpose- Product is Hand embroidery in Frame</title>
<link>https://www.caclubindia.com/forum/urgent-confusion-in-hs-code-for-export-purpose-product-is-hand-embroidery-in-frame-615311.asp</link>
<pubDate>Wed, 20 May 2026 11:58:15 GMT</pubDate>
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<![CDATA[
One of my known ones has to export to UK(London). The product is a wall decor item having Hand embroidery of Aari, beads, sequin, moti on raw Silk fabric. This hand embroidered fabric is framed in a Wood-plastic composite frame. (<a rel='nofollow' title="Product Image 1" href="https://drive.googl]]>
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<title>How common are DRC-01 notices due to cancelled supplier GSTINs? (Practitioner poll)</title>
<link>https://www.caclubindia.com/forum/how-common-are-drc-01-notices-due-to-cancelled-supplier-gstins-practitioner-poll--615317.asp</link>
<pubDate>Wed, 20 May 2026 11:57:33 GMT</pubDate>
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<![CDATA[
I'm researching the practical impact of supplier GST cancellations on buyers. I've already confirmed the process and cost: DRC-01 notice, 18% interest, 10% pre-deposit, 1-3 years litigation. Now I'm trying to gauge prevalence.Question for practitioners: Roughly what percentage of your mi]]>
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<title>Form 121 to DP or NSDL</title>
<link>https://www.caclubindia.com/forum/form-121-to-dp-or-nsdl-615321.asp</link>
<pubDate>Wed, 20 May 2026 11:24:49 GMT</pubDate>
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<![CDATA[
My brother has 5* scriptts and 2 NCDs in  Demat account. My brother went to HDFC Share section and asked for 121 form. They are asking him to submit each form  to respective RTAs. The finance bill for 2026-27 what does it say. Finance minister clearly said One 121 (earlier 15G/15H) is n]]>
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<title>LTCG on land sale, time limit</title>
<link>https://www.caclubindia.com/forum/ltcg-on-land-sale-time-limit-615320.asp</link>
<pubDate>Wed, 20 May 2026 11:04:34 GMT</pubDate>
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<![CDATA[
Sir/MadamA land was bought in 2008 value Rs 13 lakhsSale happens in 2026 for Rs 52 lakhs1) May I please know what is the capital gains tax?2) If the person wants to buy an apartment with the same money to avoid tax it should be blought within how many months/yea]]>
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<title>ECOMMERCE RELETED 2</title>
<link>https://www.caclubindia.com/forum/ecommerce-releted-2-615316.asp</link>
<pubDate>Tue, 19 May 2026 23:00:51 GMT</pubDate>
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<![CDATA[
I know this query is not related to tax but How to increase orders on Meesho without gst account My target is only 7-10 orders in 1 day. Can anyone tell me this? ]]>
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<title>What actually happens when a buyer claims ITC from a cancelled supplier? (Practical experience neede</title>
<link>https://www.caclubindia.com/forum/what-actually-happens-when-a-buyer-claims-itc-from-a-cancelled-supplier-practical-experience-neede-615315.asp</link>
<pubDate>Tue, 19 May 2026 22:07:30 GMT</pubDate>
<description>
<![CDATA[
I'm researching GST compliance risks. I've found a Belagavi-based manufacturer whose GSTIN was cancelled &mdash; Nile Agro Foods, a food processor, cancelled in Feb 2024Simple question for practitioners:If your client unknowingly claimed ITC on an invoice from a cancelled suppli]]>
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<title>IMS Json Utility Issue</title>
<link>https://www.caclubindia.com/forum/ims-json-utility-issue-615314.asp</link>
<pubDate>Tue, 19 May 2026 18:18:00 GMT</pubDate>
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<![CDATA[
While Uploading Json of IMS we are facing error "Error in json structure validation" then if we correct anything in Json as recommended on internet and uploading once again we get error "Schema validation failure". Any suggetion to resolve thi issue?]]>
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<title>Senior Finance Manager</title>
<link>https://www.caclubindia.com/forum/senior-finance-manager-615313.asp</link>
<pubDate>Tue, 19 May 2026 16:38:35 GMT</pubDate>
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<![CDATA[
We are looking for a Senior Finance Manager for a product based fintech startup. Minimum 4-6yrs of experience post CA. Startup exopsure is a must.]]>
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<title>and#8220;Error in Updated Return u/s 139(8A) and#8211; Conflict between 10IEA and 115BAC optionand#8221;</title>
<link>https://www.caclubindia.com/forum/-8220-error-in-updated-return-u-s-139-8a-8211-conflict-between-10iea-and-115bac-option-8221--615308.asp</link>
<pubDate>Mon, 18 May 2026 20:16:38 GMT</pubDate>
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<![CDATA[
Subject: Issue in opting Old vs New Tax Regime due to delay in filing ITR (AY 2025-26)I am facing a practical issue regarding selection of tax regime for AY 2025-26.Facts of the case:1. In AY 2024-25, the assessee had business income and was subject to tax audit.2.]]>
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