gst registration of non resident
Posted Date : 15-Feb-2021 , 08:25:02 pm | Posted By: Raju
I am from Delhi. I have generated trn for the purpose of gst registrat...
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GST | Answers :
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0 | Hits: 323
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GST Tax Rate
Posted Date : 05-Feb-2021 , 08:13:33 pm | Posted By: IRFAN KHAN
Dear Sir
A dealer is registered under composition from 01/07/2017 to ...
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GST | Answers :
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0 | Hits: 518
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ETDS RETURN
Posted Date : 29-Jan-2021 , 10:41:25 pm | Posted By: NAGARAJAN. N
While Q1 and Q2 due date is 31.03.2021 for FY 2020-21, Q3 due date is ...
Category :
Income Tax | Answers :
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0 | Hits: 687
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TAX AUDIT
Posted Date : 29-Jan-2021 , 10:36:50 pm | Posted By: NAGARAJAN. N
Sir, How should we calculate number of tax audit assignments for FY 20...
Category :
Audit | Answers :
0 |
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0 | Hits: 655
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gift transactions
Posted Date : 29-Jan-2021 , 10:36:13 am | Posted By: Kollipara Sundaraiah
one of a female i.t. assess gift transactions mentioned below in f.y.2...
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Income Tax | Answers :
0 |
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0 | Hits: 667
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msme eligible for private hospitals
Posted Date : 29-Jan-2021 , 10:31:54 am | Posted By: Kollipara Sundaraiah
assess mainatined a private hospital.
question:
1.a private hospita...
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Accounts | Answers :
0 |
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0 | Hits: 664
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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 :
0 |
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0 | Hits: 1282
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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 :
0 |
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0 | Hits: 1301
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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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0 | Hits: 1304
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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...
Category :
Income Tax | Answers :
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0 | Hits: 1257
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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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Comments :
0 | Hits: 1181
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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...
Category :
Income Tax | Answers :
0 |
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1 | Hits: 1297
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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...
Category :
Service Tax | Answers :
0 |
Comments :
1 | Hits: 1633
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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?...
Category :
Income Tax | Answers :
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0 | Hits: 1724
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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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0 | Hits: 1335
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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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0 | Hits: 1442
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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 :
0 |
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0 | Hits: 1199
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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...
Category :
Finance | Answers :
0 |
Comments :
0 | Hits: 1061
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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...
Category :
Audit | Answers :
0 |
Comments :
0 | Hits: 1206
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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 ...
Category :
GST | Answers :
0 |
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3 | Hits: 1104
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