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<title> CAclubindia.com </title>
<link>https://www.caclubindia.com/forum/</link>
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<title>IGST on Commercial Rental Income (Different State)</title>
<link>https://www.caclubindia.com/forum/igst-on-commercial-rental-income-different-state--616178.asp</link>
<pubDate>Thu, 22 Oct 2026 14:02:30 GMT</pubDate>
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The husband and wife both have individual GST registrations in Karnataka. They have jointly purchased a commercial property in Gujarat and intend to rent it out for ₹40,000 per month.Based on my understanding, GST is applicable on]]>
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<title>Revocation of suo moto cancelled GST registration</title>
<link>https://www.caclubindia.com/forum/revocation-of-suo-moto-cancelled-gst-registration-616177.asp</link>
<pubDate>Thu, 22 Oct 2026 07:21:04 GMT</pubDate>
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Dear Sir, i was filed revocation of suo moto cancelled GST registration (sec 10A amendment)on 26.09.26,till now application status is pending for processing, my query is when it will be approved or any deemed approval.what I can do further process online?]]>
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<title>Is there any faculty taking chapterwise test in CA Inter Costing?</title>
<link>https://www.caclubindia.com/forum/is-there-any-faculty-taking-chapterwise-test-in-ca-inter-costing--616176.asp</link>
<pubDate>Wed, 21 Oct 2026 13:12:19 GMT</pubDate>
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I&rsquo;m looking for a CA Inter Costing faculty who provides chapterwise tests after completing each chapter. I want to practice regularly, identify weak areas, and improve exam preparation. Can anyone suggest a good faculty or course that includes chapterwise tests with proper analysis?]]>
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<title>Late Fees and Interest</title>
<link>https://www.caclubindia.com/forum/late-fees-and-interest-616175.asp</link>
<pubDate>Tue, 20 Oct 2026 16:06:31 GMT</pubDate>
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One of my clients has not filed their GST returns since March 2026. They had also filed returns late in the past, due to which the total late fees and interest payable have accumulated to around ₹7,500 (March Month)To reduce the late fees, can I file Nil returns for the months from April]]>
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<title>HDFC Bankand#8217;s Bureaucracy: The Nightmare of Floating Rate Savings Bond Application Form</title>
<link>https://www.caclubindia.com/forum/hdfc-bank-8217-s-bureaucracy-the-nightmare-of-floating-rate-savings-bond-application-form-616165.asp</link>
<pubDate>Tue, 20 Oct 2026 14:45:27 GMT</pubDate>
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<img src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAABVYAAAMACAIAAABAXKuVAAAAIGNIUk0AAHomAACAhAAA+gAAAIDoAAB1MAAA6mAAADqYAAAXcJy6UTwAAAeiZVhJZk1NACoAAAAIAAQBDgACAAADpAAAAD4BEgADAAAAAQABAAABOwA]]>
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<title>Running a CSC Center, Maha E-Seva Kendra, Setu Kendra, or legal documentation business?</title>
<link>https://www.caclubindia.com/forum/running-a-csc-center-maha-e-seva-kendra-setu-kendra-or-legal-documentation-business--616168.asp</link>
<pubDate>Tue, 20 Oct 2026 14:40:24 GMT</pubDate>
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<![CDATA[
📄 Managing customer details, documents, pending work, and follow-ups manually can get confusing.SimplyRecon&rsquo;s Legal Documentation Services &ndash; ERP &amp; CRM WebApp helps bring more structure to your daily operations through digital management and automati]]>
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<title>GSTR-9 Table 8A issue</title>
<link>https://www.caclubindia.com/forum/gstr-9-table-8a-issue-616174.asp</link>
<pubDate>Tue, 20 Oct 2026 11:13:43 GMT</pubDate>
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I was a quarterly filer. Though I am not legally required to file GSTR-9, I was voluntarily filing it upto 2024-25. For 2025-26, Table 8A summary is correctly generated. However, in actual Table 8A, in the first line item viz. input credit as per GSTR-2B, the amount shown excludes amount pertaini]]>
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<title>CA Inter Coaching institutes at Hyderabad</title>
<link>https://www.caclubindia.com/forum/ca-inter-coaching-institutes-at-hyderabad-616173.asp</link>
<pubDate>Tue, 20 Oct 2026 07:23:55 GMT</pubDate>
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Please suggest good coaching centers at Hyderabad for CA Inter (offline) having good coaching staff and study material. I heard Master minds (Guntur) is reasonably good, but would like to know in-person coaching institutes at Hyderabad. ]]>
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<title>Looking for practising CA</title>
<link>https://www.caclubindia.com/forum/looking-for-practising-ca-616172.asp</link>
<pubDate>Mon, 19 Oct 2026 19:59:53 GMT</pubDate>
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Looking for a practicing CA or CS to review and digitally sign a pre-filled SPICe+ Part B form (and INC 33 and 34, if needed) for a private limited company. DSCs for directors are ready. Please share quotes.]]>
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<title>TDS return filing</title>
<link>https://www.caclubindia.com/forum/tds-return-filing-616171.asp</link>
<pubDate>Mon, 19 Oct 2026 15:45:45 GMT</pubDate>
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We are trying to file form 144. While validating the form, only 2 text files are getting generated. FVU file is not being generated, nor there is any error message. Has anyone faced this earlier? what could be the solution?]]>
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<title>Need formats of FS as per Co act 2013 in soft copy</title>
<link>https://www.caclubindia.com/forum/need-formats-of-fs-as-per-co-act-2013-in-soft-copy-616170.asp</link>
<pubDate>Mon, 19 Oct 2026 12:12:50 GMT</pubDate>
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regard to All!    i need soft copy of formats of Financial Sattement, Audit report, ROC report in Excel /word format as per co act 2013...wih all notes/annexures.ThanxVikas Srivastavasemi CA]]>
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<title>Remittance to italy</title>
<link>https://www.caclubindia.com/forum/remittance-to-italy-616169.asp</link>
<pubDate>Mon, 19 Oct 2026 10:48:35 GMT</pubDate>
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yo remit fund from India NRO account to foreign bank account in italy and england what I need to dowhich forms are required to be submitted and what needs to be intimated to any department. ]]>
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<title>Invoice made but goods not sent</title>
<link>https://www.caclubindia.com/forum/invoice-made-but-goods-not-sent-616167.asp</link>
<pubDate>Sun, 18 Oct 2026 18:52:01 GMT</pubDate>
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Supplier generated e invoice on us without order but goods not sent. Even credit note not generated. How to nullify that invoice by us.]]>
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<title>How Do CA Firms Manage Client Document Collection and Follow-ups?</title>
<link>https://www.caclubindia.com/forum/how-do-ca-firms-manage-client-document-collection-and-follow-ups--616164.asp</link>
<pubDate>Sat, 17 Oct 2026 18:49:50 GMT</pubDate>
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Hello CAs and tax professionals, I&rsquo;m trying to understand how CA firms and accounting practices manage document collection from clients, especially during GST filings, income tax returns, audits, and recurring compliance work. Many firms use Wha]]>
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<title>How do CA firms manage pending client documents during GST and tax filing?</title>
<link>https://www.caclubindia.com/forum/how-do-ca-firms-manage-pending-client-documents-during-gst-and-tax-filing--616162.asp</link>
<pubDate>Sat, 17 Oct 2026 16:46:32 GMT</pubDate>
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Hello everyone, I would like to understand how CA firms currently manage document collection from clients, especially during GST return filing, income tax filing and audit work. For firms handling multiple clients, I imagine some common challenges mig]]>
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<title>How to find a good CA</title>
<link>https://www.caclubindia.com/forum/how-to-find-a-good-ca-616159.asp</link>
<pubDate>Sat, 17 Oct 2026 02:14:37 GMT</pubDate>
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It may sound like an easy thing to do. But I have tried everything including working with dozen of CA firms.I feel the quality is always missing. Everyone is trying to do mediocre job and mark it as done even if I pay them hourly rates. Some firms just delegate to junior accountants who]]>
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<title>Rcm on rent paid</title>
<link>https://www.caclubindia.com/forum/rcm-on-rent-paid-616158.asp</link>
<pubDate>Fri, 16 Oct 2026 22:20:50 GMT</pubDate>
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I am running business where in im paying rent to land lord who is unregistered under gst act .whether rcm paid on rent along with 3b can be claimed in same month or next month .please clarify]]>
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<title>Clarify on GST Application</title>
<link>https://www.caclubindia.com/forum/clarify-on-gst-application-616151.asp</link>
<pubDate>Fri, 16 Oct 2026 17:53:06 GMT</pubDate>
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Clarify whether a Gujarat vendor can charge CGST + Gujarat SGST when goods are purchased by a Maharashtra-registered customer and collected by its representative from Gujarat for delivery to its Gujarat project site.Is this correct under Section 10(1)(a)/(b) of the IGST Act, and can the cust]]>
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<title>Residential status for   overseas students visiting home - sec 6 of residence cheking</title>
<link>https://www.caclubindia.com/forum/residential-status-for-overseas-students-visiting-home-sec-6-of-residence-cheking-616156.asp</link>
<pubDate>Fri, 16 Oct 2026 14:04:59 GMT</pubDate>
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Dears My sister son  went to spain for studies  in Sept 2022 , he was a  resident for IT purpose in AY 2023 24 . He visited India in FY 2023 24  for 10 days , but was in need of a medical surgery  and he has to stay for 65 days , to recover fro]]>
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<title>Capital Gains Tax</title>
<link>https://www.caclubindia.com/forum/capital-gains-tax-616155.asp</link>
<pubDate>Fri, 16 Oct 2026 10:41:05 GMT</pubDate>
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Sir,I have purchased a flat on 9th sept 2023 to save on capital gains tax on sale of anchestral house. The agreement was registered in 7th Dec 2023.Kindly clarify whether date of booking or the date of agreement is taken for the cooling period of three years for resale of the fl]]>
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