Experts Query Daily Digest :02 January 2026
- Change details filed in original return
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- Schedule VDA
- Treatment of professional fee to employee
- Hsn for gst 9 purchases
- GSTR - 9 Input Tax Credit
- Applicability of GST on Paying Guest
- REGARDING RETURN FILING OF CLIENT WHEN THE TDS HAS BEEN DEDUCTED UNDER SECTION 194J(b)
- Tds on interest ON BAJAJ
- Delay in Processing of return
- Cant amend a 26QB
- RCM PAYMENT BY SERVICE PROVIDER
- Admob/Adsense income
- Where to show ITC re-claim amount in GSTR 9
- GSTR 9 table 4 and table 10 query
- GST on Rent a Car Service
- Multimodal Transport
- Exchange old jewellery to new Jewellery from unregistered dealer.
- GSTR-9 TABLE-6A1
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