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GST 9 & 9C FOR FY 2019-20 NOT ENABLED
Posted Date : 01-Jan-2021 , 12:29:32 pm | Posted By: Vipul Patel

To file your annual return, filing of all GSTR-1 and GSTR-3B returns a...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1944

ESOPS ALLOTTED IN USA
Posted Date : 21-Dec-2020 , 12:22:45 pm | Posted By: SACHITKUMAR SHAH

An individual resident in India received 62 ESOPS in USA in FY 2018-19...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1560

Medical expenditure deduction under 80D
Posted Date : 13-Dec-2020 , 02:04:50 pm | Posted By: Jasmine Kaur

Can I claim dental charges paid for my father as deduction under 80D a...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1420

cash balance adjustment in books
Posted Date : 10-Dec-2020 , 01:44:53 pm | Posted By: Kollipara Sundaraiah

sir, one of sec 44ada professional income i.t.return filed assess cash...

Category : Accounts | Answers : 0 | Comments : 0 | Hits: 1483

INCOME TAX
Posted Date : 04-Dec-2020 , 04:34:24 pm | Posted By: AMRIT PAL SINGH

CAN A DIRECTOR( PVT LTD CO) APPOINTED IN JULY 2020 SIGNED BALANCE SHEE...

Category : Income Tax | Answers : 0 | Comments : 1 | Hits: 1457

service tax
Posted Date : 16-Nov-2020 , 04:19:13 pm | Posted By: SANKAR BOSE

we have a CA firm, we provide represental service to our clients, as p...

Category : Service Tax | Answers : 0 | Comments : 1 | Hits: 1973

LTC CASH VOUCHER SCHEME
Posted Date : 10-Nov-2020 , 03:25:19 pm | Posted By: Sapna Gupta

Can someone explian ltc cash voucher scheme?...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1886

Income Tax
Posted Date : 05-Nov-2020 , 06:40:01 pm | Posted By: Vikas Goyal

Please clarify whether the surcharge has to be paid under Vivad Se Vis...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1637

UCO BANK CONCURRENT AUDIT
Posted Date : 27-Oct-2020 , 03:58:58 pm | Posted By: CA Mahesh Kumar

Is UCO bank concurrent audot allotment done?...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 1609

auidt
Posted Date : 24-Oct-2020 , 09:04:40 pm | Posted By: S K Kapoor

The Finance Minister, Modi Govt. Dear Sir/Madam Many of the pra...

Category : Finance | Answers : 0 | Comments : 0 | Hits: 1414

Audit
Posted Date : 24-Oct-2020 , 08:59:12 pm | Posted By: S K Kapoor

Finance Minister Modi Govt. Dear Sir/ Madam, TDS Defaults I ha...

Category : Finance | Answers : 0 | Comments : 0 | Hits: 1261

Tax Audit report
Posted Date : 17-Oct-2020 , 05:02:55 pm | Posted By: CA Rajesh Mandwariya

Dear sir, CBDT has made some changes in form 3cd w.e.f. 01-10-2020. B...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 1378

GST REVERSE CHARGE
Posted Date : 13-Oct-2020 , 12:20:03 pm | Posted By: Narendra Sharma

GST REVERSE CHARGE ON PURCHASES FROM UNREGISTERED SUPPLIER APPLICABLE ...

Category : GST | Answers : 0 | Comments : 3 | Hits: 1284

Audit
Posted Date : 10-Oct-2020 , 03:53:58 pm | Posted By: S K Kapoor

Will the following provision will apply if the wrong balance shee...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 855

Audit
Posted Date : 10-Oct-2020 , 03:16:25 pm | Posted By: S K Kapoor

Query: Bogus input credit claimed. later reversed input and paid wi...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 746

Non Resident Director Appointment
Posted Date : 09-Oct-2020 , 10:17:48 pm | Posted By: SANDIP SARDA

Hello All, I am incorporating a Pvt. Ltd. company in which one of t...

Category : Corporate Law | Answers : 0 | Comments : 3 | Hits: 783

Audit
Posted Date : 07-Oct-2020 , 07:42:50 pm | Posted By: S K Kapoor

In the books of Pvt. Ltd. deduction made by vendor not booked as expen...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 553

Audit
Posted Date : 07-Oct-2020 , 07:32:29 pm | Posted By: S K Kapoor

To the best of my knowledge and experience I am confident that there i...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 487

INCOME TAX DTAA SINGAPORE
Posted Date : 04-Oct-2020 , 02:23:10 pm | Posted By: Kunal Bhutada

Query - One of my client who is engineer has gone to Singapore for Job...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 596

Union Bank of India- Application
Posted Date : 16-Sep-2020 , 01:20:32 pm | Posted By: V V Achari Chartered Accountant

String was not recognized as a valid DateTime....

Category : Banking | Answers : 0 | Comments : 0 | Hits: 938

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