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<title> CAclubindia.com </title>
<link>https://www.caclubindia.com/forum/</link>
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<title>Turf Club Veterinary Department. Procurement Manual andamp; Inventory</title>
<link>https://www.caclubindia.com/forum/turf-club-veterinary-department-procurement-manual-amp-inventory-615154.asp</link>
<pubDate>Mon, 20 Apr 2026 19:23:54 GMT</pubDate>
<description>
<![CDATA[
Veterinary Department of any Turf Club is money spinning vertical and often comes under regulatory scanner. Is there any statutory guidance on Procurement process ( no end to end process by the user Department) and inventory , Reorderimg level. Any case laws etc. Please guide urgent]]>
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<title>I have wrongly shown itc  in reclaimable itc instead of ineligible itc how to reclaim and correct it</title>
<link>https://www.caclubindia.com/forum/i-have-wrongly-shown-itc-in-reclaimable-itc-instead-of-ineligible-itc-how-to-reclaim-and-correct-it-615153.asp</link>
<pubDate>Mon, 20 Apr 2026 16:36:57 GMT</pubDate>
<description>
<![CDATA[
i have wrongly shown itc as reclaimable whereas it was inelligible now i want to show it as inelligible how to proceed.]]>
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<title>Help reqd in getting Professional Tax challan</title>
<link>https://www.caclubindia.com/forum/help-reqd-in-getting-professional-tax-challan-615136.asp</link>
<pubDate>Mon, 20 Apr 2026 12:35:19 GMT</pubDate>
<description>
<![CDATA[
We had paid professional tax for FY 2026-27 and accordingly got the SMS along with GRN acknowledging the payment has been made.  However; the screen went blank and we could not download the challanRaised complaint on Mahagst.gov.in website &amp; they responded stating complaint has]]>
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<title>New form 139 as per Tax Act 2025</title>
<link>https://www.caclubindia.com/forum/new-form-139-as-per-tax-act-2025-615148.asp</link>
<pubDate>Mon, 20 Apr 2026 12:35:01 GMT</pubDate>
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<![CDATA[
Can anyone give me the new format of substitute of Income Tax Arrears Relief Form 10E in the new format Form no. 139]]>
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<title>In GST maintain invoices or bill in excel instead of without print</title>
<link>https://www.caclubindia.com/forum/in-gst-maintain-invoices-or-bill-in-excel-instead-of-without-print-615144.asp</link>
<pubDate>Mon, 20 Apr 2026 12:34:35 GMT</pubDate>
<description>
<![CDATA[
Respected sirplease advice us we can maintain bill in excel sheet due to my all customer b2c (not b2b) and customer not requested us for bill as hard copies.I have GST number withouth throsuld we have taken on vulantry basis please confirm avoid of any future letigation </p]]>
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<title>How to paid income tax in block return in itrb</title>
<link>https://www.caclubindia.com/forum/how-to-paid-income-tax-in-block-return-in-itrb-615147.asp</link>
<pubDate>Mon, 20 Apr 2026 12:34:34 GMT</pubDate>
<description>
<![CDATA[
respected sirhow to income tax paid in block return in itrbIn ITRB  In block return for the block period 01/04/2019-15/07/2025 of rs 768591/- please advise us in which assessment years shall be paid]]>
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<title>RCM Applicable for Man Power Supply (URD) to Registered Dealer for below 1 Lakh</title>
<link>https://www.caclubindia.com/forum/rcm-applicable-for-man-power-supply-urd-to-registered-dealer-for-below-1-lakh-615152.asp</link>
<pubDate>Mon, 20 Apr 2026 12:32:06 GMT</pubDate>
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<![CDATA[
We have paid weekly baisis labour payment, Pls inform if applicable RCM for man power supplied ]]>
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<title>Guidance Required for CA Final Group 2</title>
<link>https://www.caclubindia.com/forum/guidance-required-for-ca-final-group-2-615151.asp</link>
<pubDate>Sun, 19 Apr 2026 23:42:34 GMT</pubDate>
<description>
<![CDATA[
Hi All,I have cleared my final first group wayback in May 2012. I joined corporate in 2012 after clearing first group &amp; couldn't appeared for second group exam despite registering for exams many times due to office schedule personal health and family issues. I know I could have attem]]>
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<title>Income tax challan in block itrb</title>
<link>https://www.caclubindia.com/forum/income-tax-challan-in-block-itrb-615150.asp</link>
<pubDate>Sun, 19 Apr 2026 17:03:32 GMT</pubDate>
<description>
<![CDATA[
dear sirplease guide us to pay income tax challan under block return block period from 01 april 2019 to 15 july 2025 of rs 968000 in income tax return ITR B]]>
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<title>CREDIT NOTE RECEIVED AGAINST REVERSAL OF ITC ON EARLIER RETURN</title>
<link>https://www.caclubindia.com/forum/credit-note-received-against-reversal-of-itc-on-earlier-return-615149.asp</link>
<pubDate>Sun, 19 Apr 2026 14:45:32 GMT</pubDate>
<description>
<![CDATA[
Dear Sir,I am received a Construction Bill from Contractor with GST in Month of February 26. I am not taking the ITC due to my bussiness segment is different so I reverse the ITC against Rules 38, 42, 43 CGST. Now the Same Contractor issue me a Credit Note against the earli]]>
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<title>Computerization of Form 121 (Earlier 15G/H)</title>
<link>https://www.caclubindia.com/forum/computerization-of-form-121-earlier-15g-h--615146.asp</link>
<pubDate>Sat, 18 Apr 2026 19:16:52 GMT</pubDate>
<description>
<![CDATA[
BackgroundForms 15G/H, used for declaring non-taxable income to avoid TDS, were mostly paper-based and were inconvenient for everybody, the tax-payer, the person re]]>
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<title>New Traces 2.0 issues</title>
<link>https://www.caclubindia.com/forum/new-traces-2-0-issues-615145.asp</link>
<pubDate>Sat, 18 Apr 2026 17:14:47 GMT</pubDate>
<description>
<![CDATA[
I could register one of my client for TDSCPC portal as taxpayer which intself took me more than 8 to 10 days. However now when trying to login as taxpayer it shows a blank screen and I cant login. I need to download Form 16B for tds payment done on rent payment but its not allowing me. Does any o]]>
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<title>Form 157 declaration while travelling abroad</title>
<link>https://www.caclubindia.com/forum/form-157-declaration-while-travelling-abroad-615143.asp</link>
<pubDate>Sat, 18 Apr 2026 13:54:01 GMT</pubDate>
<description>
<![CDATA[
My wife has a PAN CARD.  But she does not have taxable income and has not filed an IT Return ever.  Does she have to meet an ITO before travelling abroad on tourism ? If yes, How is the ITO or AO determined ? Is the ITO decided on the basis of the residential address ? ]]>
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<title>TDS DECLARATION</title>
<link>https://www.caclubindia.com/forum/tds-declaration-615142.asp</link>
<pubDate>Sat, 18 Apr 2026 12:59:27 GMT</pubDate>
<description>
<![CDATA[
if employees has submited tds declaration in the last finacial year... do they need to choose the same every year? Any cbdt noficiation for this? also i wanted to know that if company has not deducted tds of an employee as no tds amount was applicable due to new regime slab.. do we still need to]]>
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<title>Why should I study Income Tax Act, 1961 for my CA Final DT Exam in Nov'26?</title>
<link>https://www.caclubindia.com/forum/why-should-i-study-income-tax-act-1961-for-my-ca-final-dt-exam-in-nov-26--615140.asp</link>
<pubDate>Sat, 18 Apr 2026 00:00:39 GMT</pubDate>
<description>
<![CDATA[
Why should I do it if it has aleady been replaced with Income Tax Bill, 2025 as on 1st April 2026? I want to give my CA Final exam in the second half of this year. But I heard that Income Tax Bill will replace DT syllabus for exam only from May'26 exams! It means I have to study both Income Tax,]]>
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<title>FORM 121 FILLING FOR DECEASED PERSON</title>
<link>https://www.caclubindia.com/forum/form-121-filling-for-deceased-person-615139.asp</link>
<pubDate>Fri, 17 Apr 2026 21:17:09 GMT</pubDate>
<description>
<![CDATA[
Dear Sir,An individual was expire long time back, now his wife wish to file Form 121 to Bank and other entity for non deduction of TDS. My question is it possible or to do something else - please guide me]]>
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<title>Pvt Ltd company director salary tds rate and sec.</title>
<link>https://www.caclubindia.com/forum/pvt-ltd-company-director-salary-tds-rate-and-sec--615138.asp</link>
<pubDate>Fri, 17 Apr 2026 17:32:18 GMT</pubDate>
<description>
<![CDATA[
What is tds rate and tds sec. For Pvt Ltd company director directorsmonthly paid salary  50 k each directors ]]>
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<title>What are the best tools for mobile accessibility testing?</title>
<link>https://www.caclubindia.com/forum/what-are-the-best-tools-for-mobile-accessibility-testing--615135.asp</link>
<pubDate>Fri, 17 Apr 2026 11:49:34 GMT</pubDate>
<description>
<![CDATA[
Mobile accessibility testing is essential to ensure that applications are usable for all users, including those relying on assistive technologies.Some widely used tools for mobile accessibility testing include:<ul data]]>
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<title>APPLIED NEW TAN NO BUT SUB CATEGORY GOES WORNG AS HINDU UNDIVIDED FAMILIY</title>
<link>https://www.caclubindia.com/forum/applied-new-tan-no-but-sub-category-goes-worng-as-hindu-undivided-familiy-615119.asp</link>
<pubDate>Fri, 17 Apr 2026 11:08:26 GMT</pubDate>
<description>
<![CDATA[
FIRM PROCHEM INDUSTRIES ( ABGFP4817P ) ( 24ABGFP4817P1ZR ) DOI 18/11/2024 TAX INVOICE CUM ACKNOWLEDGEMENT RECEIPT: ( 88303951074990 ) DATED 13/11/2026 BUT IT SHOWS]]>
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<title>In gst Returns dashboard not properly working</title>
<link>https://www.caclubindia.com/forum/in-gst-returns-dashboard-not-properly-working-615134.asp</link>
<pubDate>Fri, 17 Apr 2026 09:14:23 GMT</pubDate>
<description>
<![CDATA[
IN GST PORTAL RETURNS DASHBOARD PROPERLY NOT WORKING. THE DEFAULT YEAR 26-27 AND APRIL NOT CHANGED]]>
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