USED CARS Dealer
Posted Date : 24-Jan-2020 , 02:08:14 pm | Posted By: Rama Mohana Rao G
applicability and guidelines for filing 3b...
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GST | Answers :
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GSTR-9
Posted Date : 23-Jan-2020 , 10:13:48 am | Posted By: Ashish Verma
Can we claim ITC as per books in GSTR 9 provided in 2A there is shorta...
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GST | Answers :
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Audit of Debtors
Posted Date : 22-Jan-2020 , 12:11:52 am | Posted By: S K Kapoor
Guidance note is raod map foraudit or is there any statutory complianc...
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Audit | Answers :
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Nuances of New Benami Law
Posted Date : 18-Jan-2020 , 10:53:40 am | Posted By: Ashish Verma
Q1- If an assesses is in appeal before cit(a) against the order under ...
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Income Tax | Answers :
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Audit
Posted Date : 18-Jan-2020 , 09:24:50 am | Posted By: S K Kapoor
Refer my query dated 13.1.2020 whether CA firmbe question on wrong aui...
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Audit | Answers :
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Gst registeration cancel after accounting books maintained
Posted Date : 13-Jan-2020 , 11:25:35 pm | Posted By: Kollipara Sundaraiah
One gst composite scheme registered dealer turnover below 40 lacs surr...
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Accounts | Answers :
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Audit
Posted Date : 13-Jan-2020 , 01:22:10 pm | Posted By: S K Kapoor
Whether a qualified C A from the institute questionable by institute i...
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Audit | Answers :
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Joint Development agreement
Posted Date : 11-Jan-2020 , 05:00:05 pm | Posted By: Vishalpukale
Dear Sir,
In case of Joint Development agreement as per general pract...
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Income Tax | Answers :
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Limit for cash on hand
Posted Date : 10-Jan-2020 , 07:30:42 pm | Posted By: Kollipara Sundaraiah
A I.t.individual assess and I.t. trader limit for cash on hand balanc...
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Income Tax | Answers :
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Cash balance negative rectify options
Posted Date : 09-Jan-2020 , 05:51:02 pm | Posted By: Kollipara Sundaraiah
One gst and I.t. person accounting books maintained upto date.if a per...
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Accounts | Answers :
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Sec 269st applicable
Posted Date : 09-Jan-2020 , 05:43:35 pm | Posted By: Kollipara Sundaraiah
One I t.person cash gift received from another person(father)Rs.150000...
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Income Tax | Answers :
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ITC Claimed Under GST
Posted Date : 07-Jan-2020 , 10:52:14 am | Posted By: Ashish Verma
Kindly confirm whether a registered person can pay the liability regar...
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Audit | Answers :
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1
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GSTR-9 & 9C
Posted Date : 07-Jan-2020 , 10:51:00 am | Posted By: Ashish Verma
can we edit column 9 of R-9...
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GST | Answers :
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Section 55 of Income Tax Act
Posted Date : 29-Dec-2019 , 11:29:57 am | Posted By: Rakesh
I own a house in Individual capacity. Expenditure on its improvement w...
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Income Tax | Answers :
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GST REGISTRATION IN 2 STATES
Posted Date : 28-Dec-2019 , 10:13:06 am | Posted By: Rakesh Kumar Chakravarty
My client is already registered in GST in one state, and we apply for ...
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GST | Answers :
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TDS Query
Posted Date : 23-Dec-2019 , 07:22:35 pm | Posted By: A.K.Varshney & Co.
One of our client want to sold her property in India but do not have p...
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Income Tax | Answers :
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1
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IBC
Posted Date : 23-Dec-2019 , 12:07:36 pm | Posted By: Ashish Verma
How to quote fee for an assignment on IBC ?
SOME uniform STANDARD is...
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Students | Answers :
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Accoutning Treatment
Posted Date : 23-Dec-2019 , 11:32:13 am | Posted By: CA KALPESH LAKHANI
One of our Client, having status of Private Limited Co., doing busines...
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Accounts | Answers :
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1
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GSTR 9
Posted Date : 16-Dec-2019 , 12:36:44 pm | Posted By: Ashish Verma
Please tell ITC related to RCM. Where to claim in GSTR9?...
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GST | Answers :
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GST
Posted Date : 10-Dec-2019 , 10:01:36 am | Posted By: Krishna Kumar Choudhary
Situation:- Company is in NBFC Business having registration in 10 stat...
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GST | Answers :
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