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<title> CAclubindia.com </title>
<link>https://www.caclubindia.com/forum/</link>
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<title>Query to Tax Garden tax consultant</title>
<link>https://www.caclubindia.com/forum/query-to-tax-garden-tax-consultant-616258.asp</link>
<pubDate>Wed, 11 Nov 2026 03:06:05 GMT</pubDate>
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<![CDATA[
@ Tax Garden, Thanks for your response in below query. I have given a reply on the sum in sum of amount. Could you please check and reply.https://www.caclubindia.com/forum/nri-itr-2-fy-2025-26-ais-part-b2-sft-shows-higher-interest-than-form-26as-ais-part-b1-q2--616246.asp ]]>
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<title>Subject: Urgent Assistance Required and#8211; TRACES 2.0 Invalid PAN Error for NRI / Form 132</title>
<link>https://www.caclubindia.com/forum/subject-urgent-assistance-required-8211-traces-2-0-invalid-pan-error-for-nri-form-132-616245.asp</link>
<pubDate>Tue, 10 Nov 2026 13:04:40 GMT</pubDate>
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<![CDATA[
Dear Members,I am seeking guidance from Chartered Accountants and tax professionals familiar with TRACES 2.0 and NRI property TDS compliance.Background:I am a US-resident OCI holder with a recently issued Indian PAN. I do not poss]]>
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<title>Claiming business re-imbursements while filing GST returns</title>
<link>https://www.caclubindia.com/forum/claiming-business-re-imbursements-while-filing-gst-returns-616249.asp</link>
<pubDate>Tue, 10 Nov 2026 13:04:22 GMT</pubDate>
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<![CDATA[
Hello,   I have the following questions towards GST  return filing and re-imbursements related to foreign clients: <p class="MsoNorm]]>
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<title>E-waybill 14 Digit Numbring</title>
<link>https://www.caclubindia.com/forum/e-waybill-14-digit-numbring-616257.asp</link>
<pubDate>Tue, 10 Nov 2026 12:22:49 GMT</pubDate>
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<![CDATA[
Revision in E-Way Bill and Consolidated E-Way Bill Numbering Formats w.e.f. 1 January 2027Nov 4th, 2026<p data-ng-bind-]]>
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<title>Non filing of MGT-14 for MD appointment</title>
<link>https://www.caclubindia.com/forum/non-filing-of-mgt-14-for-md-appointment-616256.asp</link>
<pubDate>Mon, 9 Nov 2026 23:49:59 GMT</pubDate>
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<![CDATA[
Dear MembersWhat is your considered opinion if MGT-14 is not filed for MD appointment of a private company.Means how to regularise. By paying late fees ₹. 100/- per day from due date till present times? The delay is around nine and half months on date. No notice fr]]>
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<title>HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS andamp; STAMP DUTY</title>
<link>https://www.caclubindia.com/forum/huf-affidavit-vs-huf-deed-requirements-amp-stamp-duty-616254.asp</link>
<pubDate>Mon, 9 Nov 2026 13:06:44 GMT</pubDate>
<description>
<![CDATA[
HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS &amp; STAMP DUTYI&rsquo;m considering an HUF for tax planning and need clarity on two documents:1. Purpose &amp; Necessity:What&rsquo;s the differen]]>
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<title>Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (Prevents DRC-01C/B Notices)</title>
<link>https://www.caclubindia.com/forum/free-pre-filing-tool-to-match-gstr-3b-vs-gstr-2b-prevents-drc-01c-b-notices--616253.asp</link>
<pubDate>Mon, 9 Nov 2026 04:12:48 GMT</pubDate>
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<![CDATA[
Hi everyone,With the tightening of GST compliance and the automated issuance of DRC-01C/DRC-01B notices, doing a final sanity check between your books, your draft GSTR-3B, and the portal's GSTR-2B is critical.To help speed up this monthly routine, I built a free, lightweight pre-filing ut]]>
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<title>MR AASHOK KUMAR SHARMA</title>
<link>https://www.caclubindia.com/forum/mr-aashok-kumar-sharma-616252.asp</link>
<pubDate>Sun, 8 Nov 2026 10:58:23 GMT</pubDate>
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<![CDATA[
Hello Mr Aashok....What are you doing in caclubindia for the last few days ?You attend all the old queries for only points.Are you a professional? Need points only through shortcuts...Please avoid otherwise I will attend all queries which you attend and post th]]>
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<title>NIC codes for FIRMS registration of entity</title>
<link>https://www.caclubindia.com/forum/nic-codes-for-firms-registration-of-entity-616251.asp</link>
<pubDate>Sun, 8 Nov 2026 03:24:10 GMT</pubDate>
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<![CDATA[
Dear MembersI am unable to complete the entity master set up in FIRMS for the company as the NIC code in our CIN - 74210 is not present in the list in FIRMS portal.Please advise how to go about it. Also from where the descripttion of the NIC codes to be used can be obtained for]]>
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<title>Register on Income Tax as CA</title>
<link>https://www.caclubindia.com/forum/register-on-income-tax-as-ca-616250.asp</link>
<pubDate>Sat, 7 Nov 2026 19:53:48 GMT</pubDate>
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<![CDATA[
Hello,  I'm newly qualified chartered accountant and has started my new practice, when I was registering on Income tax portal for CA login , there was an error of mismatch in name associated with membership number and Pan number , but when I check there is no mismatch in my name. Name in bot]]>
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<title>Deduction In Employee Provident Fund</title>
<link>https://www.caclubindia.com/forum/deduction-in-employee-provident-fund-616248.asp</link>
<pubDate>Sat, 7 Nov 2026 15:21:26 GMT</pubDate>
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<![CDATA[
Hello Freinds, with effect from 17th September 2026 Higher wage ceiling has raised from 15000 to 25000 pm by the government. My concern is that my Basic + Da is Rs,20500/-, still my HR is deducting Provident Fund of Rs.3000/-, if basic and da is considered @ 12% on 20500/- it comes to Rs.2,460/-]]>
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<title>This is a gift for all Chartered Accountants and Professiionals</title>
<link>https://www.caclubindia.com/forum/this-is-a-gift-for-all-chartered-accountants-and-professiionals-616247.asp</link>
<pubDate>Sat, 7 Nov 2026 06:20:46 GMT</pubDate>
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<![CDATA[
You DONT HAVE TO REMEMBER INCOME TAX AND BANKING.  IT IS A VERY VAST FIELD.  YOU NEED GOOGLE TO SOLVE PROBLEMS IN INCOME TAX AND BANKING. ]]>
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<title>NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows higher interest than Form 26AS / AIS Part B1. {Q2}</title>
<link>https://www.caclubindia.com/forum/nri-itr-2-fy-2025-26-ais-part-b2-sft-shows-higher-interest-than-form-26as-ais-part-b1-q2--616246.asp</link>
<pubDate>Sat, 7 Nov 2026 04:55:48 GMT</pubDate>
<description>
<![CDATA[
Hi, Sorry to ask again, as usually for reply questions no response received.BackgroundAn NRI filed ITR-2 for FY 2025-26 (AY 2026-27) and reported the higher amount shown inAIS Part B2. What the documents show (all for the same Ba]]>
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<title>Wallet query for GST.</title>
<link>https://www.caclubindia.com/forum/wallet-query-for-gst--616244.asp</link>
<pubDate>Fri, 6 Nov 2026 18:03:19 GMT</pubDate>
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<![CDATA[
HiI am service provider for the restaurant delivery services. We planning to add wallet system into our business model. Please clarify the GST treatment for a delivery wallet.Example- Restaurant deposits ₹1,000 into Company Xyz delivery wallet.- Full ₹1,000 is]]>
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<title>25-26 exempted sales</title>
<link>https://www.caclubindia.com/forum/25-26-exempted-sales-616243.asp</link>
<pubDate>Fri, 6 Nov 2026 17:19:36 GMT</pubDate>
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<![CDATA[
In 25-26 by mistake B2B Exempted sales declared more in GSTR-1...how can I correct in October month GSTR-1 in Amend Record details..as there is no window to amend Nil rated sales]]>
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<title>Hotel stay below Rs.1000/- GST applicable or exempt</title>
<link>https://www.caclubindia.com/forum/hotel-stay-below-rs-1000-gst-applicable-or-exempt-616242.asp</link>
<pubDate>Fri, 6 Nov 2026 12:19:54 GMT</pubDate>
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<![CDATA[
Dear Experts,Kindly suggest if the GST Register Hotel we can stay and getting invoice is the below Rs.1000/- whether the GST is applicable or exempt. If the]]>
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<title>NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows higher interest than Form 26AS / AIS Part B1</title>
<link>https://www.caclubindia.com/forum/nri-itr-2-fy-2025-26-ais-part-b2-sft-shows-higher-interest-than-form-26as-ais-part-b1-616240.asp</link>
<pubDate>Thu, 5 Nov 2026 23:21:29 GMT</pubDate>
<description>
<![CDATA[
Hi,NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows higher interest than Form 26AS / AIS Part B1. Which figure is correct, and how do I fix if any excess?BackgroundAn NRI filed ITR-2 f]]>
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<title>Generate E-Way Bill for 4 Nos. Suppliers Involvement</title>
<link>https://www.caclubindia.com/forum/generate-e-way-bill-for-4-nos-suppliers-involvement-616239.asp</link>
<pubDate>Thu, 5 Nov 2026 17:27:58 GMT</pubDate>
<description>
<![CDATA[
1) M/s. A - West Bengal &gt;  Purchased from  M/s. B - Punjab Waybill Status : Generated by M/s. B to M/s. A2) M/s. A - West Bengal Sale to M/s. C - West Bengal3) M/s. C - West Bengal Sale to M/s. D -  Bihar Goods Movement :  M/s.]]>
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<title>Section 54F Exemption</title>
<link>https://www.caclubindia.com/forum/section-54f-exemption-616238.asp</link>
<pubDate>Wed, 4 Nov 2026 20:34:06 GMT</pubDate>
<description>
<![CDATA[
Can sale of shares (long term capital asset) be exempted against property registered on parents name, with home loan on your name under section 54F. Home Loan registered on Person AHouse Registered on Person A's parent onlyShares / Long Term Capital Asset on Person]]>
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<title>Would you use a free, open-source alternative to subscription-based tools ?</title>
<link>https://www.caclubindia.com/forum/would-you-use-a-free-open-source-alternative-to-subscription-based-tools--616237.asp</link>
<pubDate>Wed, 4 Nov 2026 16:24:26 GMT</pubDate>
<description>
<![CDATA[
Exploring an Open-Source CA Suite &ndash; Would Practicing CAs Find This Useful?A few days back, I saw my CA using multiple subscripttion-based tools for GST filing and other accounting-related work.I thought of finding some open-source alternatives for him, but to my surprise]]>
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