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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...

Category : GST | Answers : 0 | Comments : 0 | Hits: 483

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...

Category : GST | Answers : 0 | Comments : 1 | Hits: 426

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...

Category : GST | Answers : 0 | Comments : 2 | Hits: 405

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...

Category : GST | Answers : 0 | Comments : 1 | Hits: 221

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 ...

Category : Shares & Stock | Answers : 0 | Comments : 2 | Hits: 444

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...

Category : GST | Answers : 0 | Comments : 1 | Hits: 437

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...

Category : Banking | Answers : 0 | Comments : 0 | Hits: 480

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...

Category : GST | Answers : 0 | Comments : 0 | Hits: 432

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...

Category : GST | Answers : 0 | Comments : 0 | Hits: 689

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...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 657

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...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1335

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...

Category : GST | Answers : 0 | Comments : 2 | Hits: 1447

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 ...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1210

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...

Category : Corporate Law | Answers : 0 | Comments : 0 | Hits: 1357

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...

Category : Income Tax | Answers : 0 | Comments : 2 | Hits: 1606

Income Tax
Posted Date : 27-Sep-2019 , 02:23:08 pm | Posted By: Manoj

is there any case law for exempting surplus in AOP...

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

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...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1316

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 ...

Category : GST | Answers : 0 | Comments : 1 | Hits: 1314

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...

Category : GST | Answers : 0 | Comments : 0 | Hits: 878

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...

Category : Students | Answers : 0 | Comments : 0 | Hits: 584

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