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<title> CAclubindia.com </title>
<link>https://www.caclubindia.com/forum/</link>
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<title>Tds Query</title>
<link>https://www.caclubindia.com/forum/tds-query-615439.asp</link>
<pubDate>Thu, 11 Jun 2026 18:58:59 GMT</pubDate>
<description>
<![CDATA[
Tds paid for the month of April 2026 was wrongly paid under old income tax act, 1961 in stead of new income tax act, 2025. After, we have tried for correction of challan in which one section was available for correction i. e. 393(1)(1)(i) related to 194D, but actually 194A is applicable in my cas]]>
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<title>F andamp; ESI Compliance on Salary Adjusted Against Notice Pay Recovery and Determination of Date of Exit</title>
<link>https://www.caclubindia.com/forum/f-amp-esi-compliance-on-salary-adjusted-against-notice-pay-recovery-and-determination-of-date-of-exit-615438.asp</link>
<pubDate>Thu, 11 Jun 2026 17:18:46 GMT</pubDate>
<description>
<![CDATA[
An employee abandoned employment after 04.05.2026 without serving the notice period. The company has adjusted wages for 01.05.2026 to 04.05.2026 against notice pay recovery and no amount is payable to the employee.In such a case:Is PF/ESI contribution required on the]]>
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<title>NPS- employer Contributions</title>
<link>https://www.caclubindia.com/forum/nps-employer-contributions-615436.asp</link>
<pubDate>Thu, 11 Jun 2026 14:53:33 GMT</pubDate>
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<![CDATA[
 i am retired from NPCIL -MAPS in Jan 1963, new pension plan created in 2025 by our company . 12% of basic +DA  to be deposited from Jan 2007 to upto retirement as a employer contributions . i am having any pension from NPCIL. ie no income except bank interest . if i not submitteed to 1]]>
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<title>Tax Year 2026-27 Advance Tax Paying problem</title>
<link>https://www.caclubindia.com/forum/tax-year-2026-27-advance-tax-paying-problem-615435.asp</link>
<pubDate>Thu, 11 Jun 2026 13:48:57 GMT</pubDate>
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<![CDATA[
Tax Year 2026-27 Advance Tax First Instalment last date is 15 Jun 2026.Tried to pay this first instalment for an Individual tax payer but unable to pay [by Net Banking] since NO BANK SHOWS UP in the Income Tax Portal.]]>
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<title>Eway bill Rectification</title>
<link>https://www.caclubindia.com/forum/eway-bill-rectification-615434.asp</link>
<pubDate>Thu, 11 Jun 2026 11:42:49 GMT</pubDate>
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<![CDATA[
How to rectify eway bill? As i found some mistake in it. How can i rectify? ]]>
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<title>About Regime Selection</title>
<link>https://www.caclubindia.com/forum/about-regime-selection-615432.asp</link>
<pubDate>Thu, 11 Jun 2026 11:16:12 GMT</pubDate>
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<![CDATA[
Say if a person is retired and living mainly on pension + FD interest.Which tax regime will work better?]]>
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<title>How do you handle purchase invoice data entry for clients and#8212; still manual?</title>
<link>https://www.caclubindia.com/forum/how-do-you-handle-purchase-invoice-data-entry-for-clients-8212-still-manual--615430.asp</link>
<pubDate>Thu, 11 Jun 2026 08:40:49 GMT</pubDate>
<description>
<![CDATA[
How do you handle purchase invoice data entry for clients &mdash; still manual?I'm a software engineer working closely with CAs and wanted to understand the ground reality better.For those managing purchase registers for SMB clients:1. How are you currently extracting d]]>
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<title>Export Invoices</title>
<link>https://www.caclubindia.com/forum/export-invoices-615428.asp</link>
<pubDate>Wed, 10 Jun 2026 17:35:17 GMT</pubDate>
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<![CDATA[
My client filed GSTR 1 . and after that he received mail that export invoices not transmitted through  ICEGATE. but he does  not have any export invoices. Then why he received the mail]]>
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<title>Tax Ab Aasan Hai Boss!</title>
<link>https://www.caclubindia.com/forum/tax-ab-aasan-hai-boss--615426.asp</link>
<pubDate>Wed, 10 Jun 2026 14:14:36 GMT</pubDate>
<description>
<![CDATA[
"CA ho toh aapko pata hai... ye sirf signature nahi hai, zimmedari hai."Every return filed, every statement submitted, every compliance deadline met carries a responsibility that goes far beyond paperwork.One small oversight can lead to notices, penalties, client concerns, and hou]]>
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<title>Power of GST Officer</title>
<link>https://www.caclubindia.com/forum/power-of-gst-officer-615425.asp</link>
<pubDate>Wed, 10 Jun 2026 12:44:59 GMT</pubDate>
<description>
<![CDATA[
Can the relevant Officer can recall Or amaend or quash the order passed under DRC 07]]>
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<title>Mode of taking rent and taxability</title>
<link>https://www.caclubindia.com/forum/mode-of-taking-rent-and-taxability-615424.asp</link>
<pubDate>Wed, 10 Jun 2026 08:53:12 GMT</pubDate>
<description>
<![CDATA[
Reconstructed a building after modification  into a commercial property which could give rent of atleast 70000/month. In which mode rent should be taken? Can this rent be taken in cash to reduce tax? If in any other mode then can it be taken in the spouse's account to reduce tax burden? What]]>
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<title>ITR2 Online Entry for Sale of Physical Gold</title>
<link>https://www.caclubindia.com/forum/itr2-online-entry-for-sale-of-physical-gold-615423.asp</link>
<pubDate>Wed, 10 Jun 2026 07:42:34 GMT</pubDate>
<description>
<![CDATA[
Please direct us to exact location in ITR2 Online Entry for Sale of Physical Gold LTCG FY 2025-26. Thank you.]]>
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<title>CSV Uploading in Sch 112A for LTCG</title>
<link>https://www.caclubindia.com/forum/csv-uploading-in-sch-112a-for-ltcg-615422.asp</link>
<pubDate>Tue, 9 Jun 2026 23:59:28 GMT</pubDate>
<description>
<![CDATA[
Is CSV Uploading in Sch 112A , ITR2 (A Y.26-27) mandatory for LTCG accrued in each of my trade , or simply furnishing Total consideration &amp; total cost Values would suffice ?? Thanks ]]>
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<title>Traces tdscpc new portal dsc not re register. Showing something error occured</title>
<link>https://www.caclubindia.com/forum/traces-tdscpc-new-portal-dsc-not-re-register-showing-something-error-occured-615421.asp</link>
<pubDate>Tue, 9 Jun 2026 22:14:50 GMT</pubDate>
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<![CDATA[
anyone have any idea how to re register dsc in traces new portal as when i am going to register a message is showing something error occured.]]>
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<title>STCG adjustment with basic exemption limit</title>
<link>https://www.caclubindia.com/forum/stcg-adjustment-with-basic-exemption-limit-615420.asp</link>
<pubDate>Tue, 9 Jun 2026 17:21:57 GMT</pubDate>
<description>
<![CDATA[
Hi,     My source of incomes for only from a) Bank Savings account interest and b) Short term Capital gains(STCG) from the sale of NSE listed equity shares, Please help me on the below questions. This query is for my FY27 tax planning (AY 2027 - 2028) under New tax regime.]]>
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<title>Tax implications for gifting stocks, etfs to relative.</title>
<link>https://www.caclubindia.com/forum/tax-implications-for-gifting-stocks-etfs-to-relative--615419.asp</link>
<pubDate>Tue, 9 Jun 2026 10:20:29 GMT</pubDate>
<description>
<![CDATA[
If I gift stocks, Gold or Silver ETF to a relative like Father, Brother, etc then: 1. Are there any tax implications for me while gifting? If yes then, please explain. 2. Are there any tax implications for the relative or me if they decide to sell it]]>
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<title>Sir, why the allotment of TAN numbers are too much delayed ? Is there any solution ?</title>
<link>https://www.caclubindia.com/forum/sir-why-the-allotment-of-tan-numbers-are-too-much-delayed-is-there-any-solution--615418.asp</link>
<pubDate>Tue, 9 Jun 2026 10:18:04 GMT</pubDate>
<description>
<![CDATA[
Sir Why the allotment of TAX DEDUCTION ACCOUNT NUMBERS ARE TOO MUCH DELAYED ? Our cleint has applied on 20-5-2026. Till to day it is telling under process. In another case, it says that email ID and cell numbers are wrong, even though they are correct. We have re-applied it. But no response. The]]>
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<title>E-way bill information</title>
<link>https://www.caclubindia.com/forum/e-way-bill-information-615415.asp</link>
<pubDate>Mon, 8 Jun 2026 12:32:58 GMT</pubDate>
<description>
<![CDATA[
Is it mandatory to make e-way bill for stock transfer our plant-2 is approx near by 3 K.M in same state. Material movement by E-rikasahw If value less than 50K Warehouse distance less than 3 Km. Regards ]]>
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<title>LTCG on sale of debt mutual funds purchased before 2023 - can I not use the grandfathering clause</title>
<link>https://www.caclubindia.com/forum/ltcg-on-sale-of-debt-mutual-funds-purchased-before-2023-can-i-not-use-the-grandfathering-clause-615414.asp</link>
<pubDate>Mon, 8 Jun 2026 10:26:17 GMT</pubDate>
<description>
<![CDATA[
I purchased debt mutual funds (money market) in 2018 and sold them in 2025. Since the purchase was before 2023, it can be taxed at 12.5% as per the grandfathering clause.But my total income is less than 8 lakhs, which means my applicable slab rate will be 0 to 5% only.Can I]]>
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<title>Issue of duplicate share certificates</title>
<link>https://www.caclubindia.com/forum/issue-of-duplicate-share-certificates-615413.asp</link>
<pubDate>Sun, 7 Jun 2026 22:21:36 GMT</pubDate>
<description>
<![CDATA[
Dear ForumThis is a case of issue of physical share certificates in a private limited company.Can duplicate share certificates be issued with same folio, certificate number and distictive numbers as that of original share certificate.Please advise.Regards]]>
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