GSTR9 & GSTR9C
Posted Date : 10-Dec-2019 , 09:50:16 am | Posted By: Ashish Verma
Which 2A should we consider for 2A and Purchase Register reconciliatio...
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GST | Answers :
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Claim refund under Gst
Posted Date : 30-Nov-2019 , 12:00:47 pm | Posted By: Ashish Verma
Assesses has purchased material by date 04.07.19, e-way bill also 04.0...
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GST | Answers :
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Issues related to Claiming of ITC under GST
Posted Date : 30-Nov-2019 , 11:58:00 am | Posted By: Ashish Verma
Can we claim GST benefit as input credit in partnership, if bill for b...
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GST | Answers :
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2
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ITC on Import
Posted Date : 29-Nov-2019 , 08:10:56 pm | Posted By: City Centre
How to claim IGST paid on Import of Machinery, bcoz IGST on Import not...
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GST | Answers :
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1
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querry related to capital gain on sale of shares
Posted Date : 25-Nov-2019 , 09:01:59 pm | Posted By: Rajesh Khanna
hi friends, If someone made a STCG on sale of shares and subsequently ...
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Shares & Stock | Answers :
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2
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Gstr-3B Return
Posted Date : 21-Nov-2019 , 03:42:29 pm | Posted By: Ashish Verma
Sir there is one query related to gst on commission received by Visa c...
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GST | Answers :
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External Empanelment Registration Form of IDBI Bank
Posted Date : 19-Nov-2019 , 04:28:39 pm | Posted By: Deepak Choudhary
we are facing number of issuing of fulfillment of form regarding "part...
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Banking | Answers :
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Query on Refund under Gst
Posted Date : 19-Nov-2019 , 12:58:27 pm | Posted By: Ashish Verma
My client has exported goods with payment of tax in august 2017 and sa...
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GST | Answers :
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GSTR-9C
Posted Date : 14-Nov-2019 , 10:55:05 am | Posted By: VijayKumar
what will be impact of GST Audit for FY.2017-18. Till today I have not...
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GST | Answers :
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Two PAN Numbers
Posted Date : 11-Nov-2019 , 12:18:30 am | Posted By: CA.Manoj
A person having two pan cards filed return in one pan number and IT de...
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Income Tax | Answers :
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Income tax applicability for NRI
Posted Date : 21-Oct-2019 , 02:26:14 pm | Posted By: SUBRATA SARKAR & CO
Indian NRI is in employment for last 5 years in USA. Meanwhile he boug...
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Income Tax | Answers :
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0
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ITC ON REPAIR OF RENTAL OFFICE
Posted Date : 15-Oct-2019 , 06:02:55 pm | Posted By: MEENA SHARMA
IS WE CLAIM ITC ON REPAIR OF RENTAL OFFICE...
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GST | Answers :
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2
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Soceity ITR
Posted Date : 09-Oct-2019 , 12:26:07 pm | Posted By: MONIKA AGGARWAL
I HAVE A QUERY RELATED TO FIRM REGISTERED UNDER SOCIETIES ACT OF 1860 ...
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Income Tax | Answers :
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0
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HOW TO CONVERT A PARTNERSHIP FIRM TO PRIVATE LIMITED COMPANY
Posted Date : 02-Oct-2019 , 11:00:43 am | Posted By: HITESH JAIN
HOW TO CONVERT A PARTNERSHIP FIRM TO PRIVATE LIMITED COMPANY
Read m...
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Corporate Law | Answers :
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capital gain
Posted Date : 28-Sep-2019 , 10:51:26 am | Posted By: CA Rajesh Mandwariya
Dear sir,
If an assessee has completed construction of his house in J...
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Income Tax | Answers :
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2
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Income Tax
Posted Date : 27-Sep-2019 , 02:23:08 pm | Posted By: Manoj
is there any case law for exempting surplus in AOP...
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Income Tax | Answers :
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80p deduction for cooperative credit society categorised as body of individuals in PAN
Posted Date : 27-Sep-2019 , 11:45:47 am | Posted By: Vanaja
can a cooperative credit society avail 80p deduction if its category i...
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Income Tax | Answers :
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0
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GST on second hand Machinery
Posted Date : 25-Sep-2019 , 04:29:50 pm | Posted By: SANTOSH RAMCHANDRA SHINDE
Dealer purchased second hand machinery without GST . can i sale this ...
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GST | Answers :
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1
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CA certificate format for ITC 02
Posted Date : 19-Sep-2019 , 01:33:51 pm | Posted By: Vanaja
taxpayer wants to transfer his business due to discontinuation of busi...
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GST | Answers :
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No submission of Exam Form
Posted Date : 19-Sep-2019 , 11:53:42 am | Posted By: CA.Rakesh Grover
Any student who has missed to submit the exam form pls contact at 9814...
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Students | Answers :
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