GST ANNUAL RETURN
Posted Date : 04-Jan-2021 , 01:43:37 pm | Posted By: SARTHAK CHOUDHARY
I have claimed excess credit in my GSTR 3b , and in subsequent month 3...
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GST | Answers :
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GST 9 & 9C FOR FY 2019-20 NOT ENABLED
Posted Date : 01-Jan-2021 , 12:29:32 pm | Posted By: Vipul Patel
To file your annual return, filing of all GSTR-1 and GSTR-3B returns a...
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GST | Answers :
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| Hits: 1956
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ESOPS ALLOTTED IN USA
Posted Date : 21-Dec-2020 , 12:22:45 pm | Posted By: SACHITKUMAR SHAH
An individual resident in India received 62 ESOPS in USA in FY 2018-19...
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Income Tax | Answers :
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Medical expenditure deduction under 80D
Posted Date : 13-Dec-2020 , 02:04:50 pm | Posted By: Jasmine Kaur
Can I claim dental charges paid for my father as deduction under 80D a...
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Income Tax | Answers :
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cash balance adjustment in books
Posted Date : 10-Dec-2020 , 01:44:53 pm | Posted By: Kollipara Sundaraiah
sir, one of sec 44ada professional income i.t.return filed assess cash...
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Accounts | Answers :
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0
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INCOME TAX
Posted Date : 04-Dec-2020 , 04:34:24 pm | Posted By: AMRIT PAL SINGH
CAN A DIRECTOR( PVT LTD CO) APPOINTED IN JULY 2020 SIGNED BALANCE SHEE...
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Income Tax | Answers :
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1
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service tax
Posted Date : 16-Nov-2020 , 04:19:13 pm | Posted By: SANKAR BOSE
we have a CA firm, we provide represental service to our clients, as p...
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Service Tax | Answers :
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1
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LTC CASH VOUCHER SCHEME
Posted Date : 10-Nov-2020 , 03:25:19 pm | Posted By: Sapna Gupta
Can someone explian ltc cash voucher scheme?...
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Income Tax | Answers :
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Income Tax
Posted Date : 05-Nov-2020 , 06:40:01 pm | Posted By: Vikas Goyal
Please clarify whether the surcharge has to be paid under Vivad Se Vis...
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Income Tax | Answers :
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UCO BANK CONCURRENT AUDIT
Posted Date : 27-Oct-2020 , 03:58:58 pm | Posted By: CA Mahesh Kumar
Is UCO bank concurrent audot allotment done?...
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Audit | Answers :
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auidt
Posted Date : 24-Oct-2020 , 09:04:40 pm | Posted By: S K Kapoor
The Finance Minister,
Modi Govt.
Dear Sir/Madam
Many of the pra...
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Finance | Answers :
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0
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Audit
Posted Date : 24-Oct-2020 , 08:59:12 pm | Posted By: S K Kapoor
Finance Minister
Modi Govt.
Dear Sir/ Madam,
TDS Defaults
I ha...
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Finance | Answers :
0
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0
| Hits: 1275
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Tax Audit report
Posted Date : 17-Oct-2020 , 05:02:55 pm | Posted By: CA Rajesh Mandwariya
Dear sir,
CBDT has made some changes in form 3cd w.e.f. 01-10-2020. B...
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Audit | Answers :
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0
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GST REVERSE CHARGE
Posted Date : 13-Oct-2020 , 12:20:03 pm | Posted By: Narendra Sharma
GST REVERSE CHARGE ON PURCHASES FROM UNREGISTERED SUPPLIER APPLICABLE ...
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GST | Answers :
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3
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Audit
Posted Date : 10-Oct-2020 , 03:53:58 pm | Posted By: S K Kapoor
Will the following provision will apply if the wrong balance shee...
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Audit | Answers :
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0
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Audit
Posted Date : 10-Oct-2020 , 03:16:25 pm | Posted By: S K Kapoor
Query:
Bogus input credit claimed. later reversed input and paid wi...
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Audit | Answers :
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0
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Non Resident Director Appointment
Posted Date : 09-Oct-2020 , 10:17:48 pm | Posted By: SANDIP SARDA
Hello All,
I am incorporating a Pvt. Ltd. company in which one of t...
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Corporate Law | Answers :
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3
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Audit
Posted Date : 07-Oct-2020 , 07:42:50 pm | Posted By: S K Kapoor
In the books of Pvt. Ltd. deduction made by vendor not booked as expen...
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Audit | Answers :
0
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0
| Hits: 562
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Audit
Posted Date : 07-Oct-2020 , 07:32:29 pm | Posted By: S K Kapoor
To the best of my knowledge and experience I am confident that there i...
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Audit | Answers :
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0
| Hits: 496
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INCOME TAX DTAA SINGAPORE
Posted Date : 04-Oct-2020 , 02:23:10 pm | Posted By: Kunal Bhutada
Query - One of my client who is engineer has gone to Singapore for Job...
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Income Tax | Answers :
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