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TDS on property (Form 26QB)
Posted Date : 12-Feb-2018 , 04:19:28 pm | Posted By: CA Shraddha Vora

An assessee has paid tds on a property purchased from a builder in F.Y...

Category : Income Tax | Answers : 0 | Comments : 1 | Hits: 464

Deduction of 80 IB(10)
Posted Date : 09-Feb-2018 , 05:15:19 pm | Posted By: CA Gaurav Juyal

we have claimed 80IB (10) deduction for constriction of flat in A.Y 2...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 341

Tran-1
Posted Date : 08-Feb-2018 , 06:28:47 pm | Posted By: Mani K

a) We have unutilized KKC Credit” on 30th June 2017. b) Can thi...

Category : GST | Answers : 0 | Comments : 1 | Hits: 338

TDS on EPF Wothdrawal
Posted Date : 07-Feb-2018 , 12:21:52 pm | Posted By: Naveen Singh

In case of NO pan, tds @34.6% is dedcuted in case amount is more than ...

Category : Income Tax | Answers : 0 | Comments : 2 | Hits: 414

Marksheet
Posted Date : 06-Feb-2018 , 11:00:50 am | Posted By: Parul Bansal

How to get marksheet by post...

Category : Students | Answers : 0 | Comments : 1 | Hits: 354

TRAN2 ITC on closing stock
Posted Date : 05-Feb-2018 , 10:12:04 pm | Posted By: CASANSAAR

My query regarding TRAN2. That we have filled TRAN1 with closing st...

Category : GST | Answers : 0 | Comments : 0 | Hits: 335

BANK BRANCH AUDITS
Posted Date : 03-Feb-2018 , 07:56:39 pm | Posted By: RAKESH SHARMA

CAN WE ASSESS THE 3RD LIST OF FIRMS SENT BY RBI TO BANKS FOR ALLOTMENT...

Category : Banking | Answers : 0 | Comments : 0 | Hits: 546

Regarding GST E-way bill
Posted Date : 31-Jan-2018 , 04:11:25 pm | Posted By: RANJEET SINGH

Is it mandatory for recipient to generate away bii...

Category : GST | Answers : 0 | Comments : 2 | Hits: 328

gst
Posted Date : 23-Jan-2018 , 11:15:28 am | Posted By: Mohit Kumar

Dear sir can head office sent the packing material to its branch witho...

Category : GST | Answers : 0 | Comments : 2 | Hits: 329

GST
Posted Date : 11-Jan-2018 , 06:30:44 pm | Posted By: Raj Kumar

Dear Sir Can i File Revised GSTR-1...

Category : GST | Answers : 0 | Comments : 3 | Hits: 385

Limited Insolvency Exam
Posted Date : 10-Jan-2018 , 05:11:28 pm | Posted By: Ashutosh Kumar Tripathi

Has anyone in this forum cleared limited insolvency exam under the new...

Category : Corporate Law | Answers : 0 | Comments : 0 | Hits: 357

u/s 44ADA
Posted Date : 05-Jan-2018 , 05:38:42 pm | Posted By: Ashish Agrawal

IF a professional have income from partnership professional firm (remu...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 380

GST
Posted Date : 05-Jan-2018 , 04:45:28 pm | Posted By: LALIT MOHAN AHUJA

In case of accountant wrongly deposited IGST amount in CGST and SGST. ...

Category : GST | Answers : 0 | Comments : 2 | Hits: 366

ITC
Posted Date : 30-Dec-2017 , 12:39:34 pm | Posted By: LALIT MOHAN AHUJA

Assessee (Charitable Trust ) registered under GST and also under sec...

Category : GST | Answers : 0 | Comments : 2 | Hits: 379

Input Tax Credit in respect of Motor Vehicle under GST
Posted Date : 30-Dec-2017 , 10:44:43 am | Posted By: CA NIKHIL GROVER

Section 17(5) deals with blocked credit where mentioned that no input ...

Category : GST | Answers : 0 | Comments : 3 | Hits: 654

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