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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 this be...

Category : GST | Answers : 0 | Comments : 1 | Hits: 150

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: 206

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: 134

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: 120

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: 223

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: 129

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: 143

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: 201

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: 150

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: 201

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: 154

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: 217

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: 486

form ww of tn vat
Posted Date : 28-Dec-2017 , 07:08:14 pm | Posted By: Anish Jindal

require new form ww of tnvat in excell...

Category : VAT | Answers : 0 | Comments : 0 | Hits: 111

Accounting treatment of Hybrid Annuity Model
Posted Date : 28-Dec-2017 , 05:15:11 pm | Posted By: GEETA RAJANI

Please explain the accounting treatment of Hybrid Annuity Model which ...

Category : Accounts | Answers : 0 | Comments : 0 | Hits: 408

Sale of Car under any other business in applicable on it GST
Posted Date : 26-Dec-2017 , 02:39:25 pm | Posted By: Sumit Goyal

we have sold one car which is purchased Before Applicable of GST under...

Category : GST | Answers : 0 | Comments : 1 | Hits: 126

Filing of ITR after receiving an intimation u/s 154
Posted Date : 22-Dec-2017 , 06:37:44 pm | Posted By: Chandan Kr

Could 2nd rectification be filed after receiving an intimation u/s 1...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 203

CBDT Notification, rules amended to restrict depreciation rate @40%
Posted Date : 21-Dec-2017 , 04:20:13 pm | Posted By: Sapna

[Notification No. 103/2016/ F.No.370142/29/2016 -TPL] S.O. 3399(E)....

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 90

Whether Re-imbursement of Training Expenses by the employer is Taxable to the employee
Posted Date : 15-Dec-2017 , 01:37:30 pm | Posted By: MOHAN SAMPATH & JANARDHANA

Re-imbursement of Training expenses by the employer is taxable to the ...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 108

FEMA
Posted Date : 14-Dec-2017 , 11:01:07 am | Posted By: Akshay Garg

whether person resident in india has to seek any permission under Fore...

Category : FEMA | Answers : 0 | Comments : 2 | Hits: 153

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