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Recent Questions

Question added Jun 09 Accounts By Rayans parida , CA , Cuttack

answers

500 views

Q. IN A GOVT OWENED PSU, MAKE PROVISION IN ACCOUNTS FOR ITEM HAVING CONTIGENCY IN NATURE - A ODISHA STATE GOVT PSU HAVING TWO ITEMS ARE CONTIGENCY IN NATURE.CAN PSU MAKE PROVISION IN 2025-26 FINAL ACCOUNTS AS PER AS OR INDAS.

Question added Jun 03 GST By stella ,OTHERS , South East Delhi

answers

867 views

Q. GST Notice Received: How Should a Taxpayer Respond? - I have received a GST notice from the GST department and would like guidance on how to respond appropriately. What are the key steps a taxpayer should take after receiving a GST notice? How can one verify the notice, understand its implications, prepare a proper reply, and avoid penalties or further legal complications? Please also share common mistakes taxpayers should avoid while responding to GST notices.

Question added Jun 02 Students By saraswati , CA , Delhi

answers

886 views

Q. CA vs CMA: Which is better? - I am confused between pursuing CA (Chartered Accountancy) and CMA (Cost and Management Accountancy) as a career option. I would like to understand the key differences between CA and CMA in terms of syllabus, difficulty level, job opportunities, salary packages, industry demand, and future growth prospects. Which course offers better career opportunities in India and abroad? Please guide me on which qualification would be more suitable for students interested in finance, taxation, auditing, and management accounting.

Question added May 27 Accounts By Sam , Delhi

answers

1238 views

Q. Can a Chartered Accountant Sign Estimated Financial Statements? - “Whether a Chartered Accountant can sign Estimated / Projected Financial Statements prepared for loan purposes, CMA data, or future projections? Is there any ICAI guideline or restriction regarding certification/signing of estimated financial statements?”

Question added May 09 Audit By DHEENESH ASHOK SHANTH GOLE , CA , Belgaum

answers

2345 views

Q. Want to assist in Forensic Audit - I am a CA practicing in Belagavi Karnataka. I am willing to work along with any CA conducting Forensic Audit in the Maharashtra, Goa and Karnataka Region. I want to learn and get exposure into this field.

Question added Mar 24 Income Tax By M Anusha , CA , Hyderabad

answers

2949 views

Q. Revising 3CA 3CD to 3CB 3CD - original audit report wrongly filed as 3CA 3CD. can ot be revosed to 3CB 3CD

Question added Mar 22 Banking By Mayur G Bora , CA , Nashik

answers

2498 views

Q. LFAR in Bank Branch Audit - Clause-by-Clause Discussion by CA Vivek Khurana Notes required - lfar by ca vivek khurana notes

Question added Mar 18 Audit By Ravi , CA , Kanpur

answers

2260 views

Q. Bank Branch Audit - There are no any News regarding appointment of Fresh Auditor ???

Question added Feb 23 Income Tax By shalini , CA , Jaipur

answers

2016 views

Q. Got high refund - I got the refund with interest my claim was 152000 and received 163000

Question added Dec 19, 2025 Income Tax By Girish Kumar Sahu , CA , Raipur

answers

1696 views

Q. Form 67 - Dear Professional collegues, does anyone have any working sheet regarding schedule FA calculations

Question added Dec 18, 2025 GST By shraddha bavdekar , CA , Nagpur

answers

1256 views

Q. GSTR9 - I seek your kind guidance on an issue encountered while filing Form GSTR-9, relating to excess GST paid and subsequently adjusted through GSTR-3B.

Brief facts of the case are as under:

While filing GSTR-3B for August 2023, the client manually reported the following figures based on Excel workings:

Outward Supply: ?15,25,368

CGST: ?1,52,000.68 (should have been 9% of outward supply i.e. 137283 excess tax of Rs. 14717 mistakenly reported and paid)

SGST: ?1,52,000.68 (should have been 9% of outward supply i.e. 137283 excess tax of Rs. 14717 mistakenly reported and paid)

The above excess tax reporting occurred due to incorrect formulas and calculation errors in the Excel working sheet, and the figures were inadvertently reported in GSTR-3B.

During annual reconciliation, it was observed that the entire outward supply was taxable at 18% GST only. Accordingly, the correct tax liability should have been:

CGST @9%: ?1,37,283

SGST @9%: ?1,37,283

Thus, excess tax of ?14,717 CGST and ?14,717 SGST was reported and paid in August 2023.

To rectify the same, the GST liability in GSTR-3B for August 2024 was manually reduced by:

CGST: ?14,717

SGST: ?14,717

While filing GSTR-9 for FY 2024-25, the utility reflects an additional tax liability of ?29,434 (?14,717 CGST + ?14,717 SGST).

It may kindly be noted that the client was not liable to file GSTR-9 for FY 2023-24, hence no annual return was filed for that year.

Query:

In view of the above facts, we request your guidance on the following:

How should the excess tax paid in FY 2023-24 due to incorrect Excel calculations and subsequently adjusted in FY 2024-25 be reported in GSTR-9 for FY 2024-25?

In which table of GSTR-9 should such adjustment be disclosed to ensure correct reconciliation and to avoid duplication of tax liability?

Your expert guidance on this matter will be highly appreciated.

Question added Dec 15, 2025 Audit By CA Mayur Shah , CA , Mumbai

answers

764 views

Q. Partner of CA firm required - How to public a requirement for partner hiring in CA firm

Question added Oct 19, 2025 Income Tax By Ardhendu Sekhar Biswas , CA , Kolkata

answers

1120 views

Q. RENEWAL OF REGISTRATION - A charitable trust exempt under Section 11 of the Income Tax Act, 1961 has not filed returns since AY 2021–22 and failed to renew its exemption certificate under Section 12AB. As. Failure to renew registration under Section 12AB implies the trust is no longer eligible for exemption under Sections 11 and 12, , its situation is quite delicate. In the present circumstance what are the options available to get exemption and the steps it must take

Question added Sep 16, 2025 Accounts By vineet gupta , CA , Noida

answers

2466 views

Q. financial statements - new format of balance sheet in excel format of housing society required

Question added Aug 14, 2025 Income Tax By NAGARAJAN , CA , Tiruchirappalli

answers

3453 views

Q. income Tax - in the previous year 2023-2024 One professional income was shown under accrual basis but Return was submitted based on 26 AS and AIS How to file the Return for the current year

Question added Jul 29, 2025 Income Tax Software By Sanjay Saxena , CA , East Delhi

answers

3772 views

Q. ITR Filing - Which is the best software for ITR filing with free feature

Question added Jul 13, 2025 GST By RAJAT KUCHAL , Dehradun

answers

4099 views

Q. Property Attachement - Is any property on which bank has financed, and Bank has first charge on the property, is subject to attachment in recovery proceeding u/s 89 of GST Act.

Question added Jul 13, 2025 GST By RAJAT KUCHAL , Dehradun

answers

4055 views

Q. Liability of Independent and Non-executive director - What will be the liability of Independent and Non- executive director in case of recovery proceedings U/s 89 of GST act.

Question added Jun 26, 2025 Accounts By vineet gupta , CA , Noida

answers

4521 views

Q. financial statements - i require excel format of balance sheet of non-corporate entities

Question added Jun 25, 2025 Finance By Kollipara sundaraiah

answers

4730 views

Q. stock statement procedure for bank od loan - A person bank od loan rs:40 lacs from union bank of india but bank manager stock statement report monthly information asked.
Question:
stock statement procedure and monthly minimum stock for month

Question added Jun 10, 2025 Income Tax By SUMAT KUMAR JAIN , CA , Jhansi

answers

4385 views

Q. ITR FILING OF ARMY UNIT - TDS DEDUCTED @20% ON INTEREST ON FDR FROM BANK OF ARMY UNIT ARMY UNIT WANT TO FILE ITR TO TAKE REFUND FO 2022-23,2023-24,2024-25
CAN UNIT CAN FILE ITR
PAN IS AAAGZ5612G
WHICH FORM HAVE TO FILE FOR ITR TO TAKE REFUND

Question added May 31, 2025 Audit By Sohan Lal , CA

answers

3044 views

Q. signing of Project report - Sir, Please guide me, can a chartered Accountants sign project report. If No, please share any documents / guiadance note

Question added May 01, 2025 Audit By AMAN SINGH , CA , Saharanpur

answers

2949 views

Q. NON CORPORATE BALANCE SHEET FORMAT - PLEASE PROVIDE EXCEL FORMAT OF BALANCE SHEET FOR NON CORPORATE

Anwered By : kavya kavya

Question added Mar 17, 2025 Students By KAMAL TAYAL , CMA , Panipat

answers

3699 views

Q. CA FINAL - Guidance on CA final 1st Group and best faculty for 1st group

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Rambabu Senkarasetti

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PRIYANKA

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Answers Posted : 136

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Answers Posted : 131

Vaneet Gupta

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Answers Posted : 120

Ketan Samdani

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Answers Posted : 117

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