CA FINAL
Posted Date : 17-Mar-2025 , 10:54:00 am | Posted By: KAMAL TAYAL
Guidance on CA final 1st Group and best faculty for 1st group...
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Students | Answers :
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Accounting Treatment of Mutual Fund under IndAS
Posted Date : 07-Mar-2025 , 12:09:28 pm | Posted By: Akhilesh
Can you pls share the Accounting Treatment of Investment (such as Mutu...
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Accounts | Answers :
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ITC Availed & Utilized on Supply from Non-Existent Firms
Posted Date : 22-Feb-2025 , 01:08:41 pm | Posted By: Vivaan Read More At: Https://
Query: ITC Availed & Utilized on Supply from Non-Existent Firms
We ha...
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GST | Answers :
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GST Liability of Award received by a Company
Posted Date : 21-Feb-2025 , 07:46:04 pm | Posted By: HK Jain & Co
A manufacturing Company won and received an award after a long legal ...
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GST | Answers :
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Reund of TDS Excess Deposited
Posted Date : 21-Feb-2025 , 07:39:08 pm | Posted By: HK Jain & Co
A pvt Ltd company after settleing all dues of Old TDS Demands found a ...
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Income Tax | Answers :
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Income Tax TDS
Posted Date : 26-Jan-2025 , 05:17:40 am | Posted By: Athappan A
Hello. Filed 27Q as tax payer with TAN since one off transaction appl...
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Income Tax | Answers :
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gst
Posted Date : 10-Dec-2024 , 01:31:24 pm | Posted By: Vineet Gupta
how to determine turnover for the purpose of annual return of GST, PAN...
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GST | Answers :
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Reconstitution of partnership firm in case of death of partner and introduction of new partner
Posted Date : 28-Nov-2024 , 05:16:49 pm | Posted By: Shubham Jindal
please provide me with format for "Reconstitution of partnership firm ...
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Income Tax | Answers :
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Consolidattion of financial statemement
Posted Date : 19-Nov-2024 , 06:15:56 pm | Posted By: Rajib Kumar Mohanty
Dear Sir
We are Private Limited company( Say X Pvt Ltd) and we have ...
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IFRS | Answers :
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PAYMENT TO OPEN AI AND ENVATO ELEMENT
Posted Date : 06-Nov-2024 , 01:23:03 pm | Posted By: Saurabh Bhatia
Our company is using the service from Open AI and Envato (Both are NR ...
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Income Tax | Answers :
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NR GST NUMBER
Posted Date : 06-Nov-2024 , 01:22:14 pm | Posted By: Saurabh Bhatia
Our company receives bills from outside India in foreign currency wher...
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GST | Answers :
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Presumptive Income
Posted Date : 24-Oct-2024 , 04:54:48 pm | Posted By: CA Ashit N Desai
If A CA firm doing activities of Foreign Accounting what should be the...
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Income Tax | Answers :
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tax audit late filing penality provision applicable f.y.23-24
Posted Date : 07-Oct-2024 , 02:43:36 pm | Posted By: Kollipara Sundaraiah
A taxpayer tax audit itr filed every year f.y. 23-24 business sale tur...
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Income Tax | Answers :
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Interest in outstanding demand
Posted Date : 07-Sep-2024 , 03:19:15 pm | Posted By: Joravar Singh
One of my Client paid SA tax one day after submission of the ITR. It i...
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Income Tax | Answers :
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sale turnover declared as per books or AIS show in itr f.y.23-24
Posted Date : 09-Aug-2024 , 12:29:36 pm | Posted By: Kollipara Sundaraiah
A person sale turnover rs:50 lacs gst registrations before turnover
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Income Tax | Answers :
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GST
Posted Date : 08-Aug-2024 , 09:33:19 pm | Posted By: Shrikant Bapat
ABC PVT LTD Registered under GST in Maharashtra state is now going to ...
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GST | Answers :
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tax audit or normal itr filed f.y. 23-24
Posted Date : 08-Aug-2024 , 12:13:21 pm | Posted By: Kollipara Sundaraiah
A Doctor running a nursing home in individual status. Gross rectipts r...
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Income Tax | Answers :
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PF Withdrawal and ITR
Posted Date : 29-Jul-2024 , 11:19:29 am | Posted By: Joravar Singh
One of my client, withdraw Provident Fund. It is reflected in 26AS und...
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Income Tax | Answers :
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FUTURE AND OPTION PROFIT- INCOME TAX
Posted Date : 26-Jun-2024 , 12:01:30 pm | Posted By: JIGNA SHAH
HI, anyone can guide for future and option transaction- having profit...
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Income Tax | Answers :
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ITR FORM
Posted Date : 23-Jun-2024 , 02:18:28 pm | Posted By: Takshil Niburani
If I have freelance income on which TDS us 194O has been deducted but ...
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Income Tax | Answers :
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