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GTA opt RCM to FCM
Posted Date : 01-Apr-2020 , 12:54:06 am | Posted By: Akhtar

Sir, i have a query, there is a Transporter who is Presentaly Raising ...

Category : GST | Answers : 0 | Comments : 1 | Hits: 339

GST opting RCM to FCM by GTA
Posted Date : 01-Apr-2020 , 12:53:31 am | Posted By: Akhtar

Sir, i have a query, there is a Transporter who is Presentaly Raising ...

Category : GST | Answers : 0 | Comments : 0 | Hits: 245

deductions u/s 80c
Posted Date : 28-Mar-2020 , 05:35:06 pm | Posted By: CA JPS BHATIA

can payment to lic made after 31 march 2020 due to extended period be ...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 288

40(a)(ia) not allowed to claim 30% benefit
Posted Date : 20-Mar-2020 , 09:13:39 pm | Posted By: R KANDASUBRAMANIAN

Sir when we file ITR 3 please refer part OI in this part serial no 8 b...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 636

business loss disallowed for set off against interest from bank
Posted Date : 20-Mar-2020 , 09:11:33 pm | Posted By: R KANDASUBRAMANIAN

Please refer ITR 6 for A.Y. 2019-20 net profit included income from in...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 593

How to increased cash in hand in property concern
Posted Date : 19-Mar-2020 , 03:56:30 pm | Posted By: Kollipara Sundaraiah

Iam finalization accounting data in property business.cash on hand ve...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 466

Statutory Bank Branch audit
Posted Date : 19-Mar-2020 , 10:17:25 am | Posted By: CA. NAVEEN KUMAR

Can one accept the statutory Bank branch audit if taken housing loan f...

Category : Audit | Answers : 0 | Comments : 1 | Hits: 490

GST
Posted Date : 11-Mar-2020 , 11:39:32 am | Posted By: SUNIL AGRAWAL

One of my client Formed one partnership firm named as M/s Keshar miner...

Category : GST | Answers : 0 | Comments : 2 | Hits: 888

Surrender of tenancy rights
Posted Date : 02-Mar-2020 , 02:31:27 pm | Posted By: Angel

Whether any deduction u/s 54 or otherwise available in taxation of cap...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 886

119(2)(b)
Posted Date : 26-Feb-2020 , 11:07:55 pm | Posted By: Nitin Mehta

Assessee has received interest rs. 17500000.00 on enhanced compensatio...

Category : Income Tax | Answers : 0 | Comments : 1 | Hits: 1064

GSTP exam
Posted Date : 09-Feb-2020 , 03:09:06 pm | Posted By: Kollipara Sundaraiah

iam enrolled Graduate based GSTPractitioner in gst.gov.in and GSTP cer...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1509

excess tax payment
Posted Date : 07-Feb-2020 , 01:51:28 pm | Posted By: MONICA GARG

if someone has paid excess credit in one financial (say 2017-18) and m...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1404

Amendment in Momorendum of Soceity Act 1860
Posted Date : 06-Feb-2020 , 10:15:14 am | Posted By: Nishant Tyagi

procedure and docuemnt required to amend Address of the NGO registered...

Category : Students | Answers : 0 | Comments : 0 | Hits: 1294

deemed supply under gst
Posted Date : 04-Feb-2020 , 08:18:24 pm | Posted By: MONICA GARG

where goods supply by principal to agent is deemed supply under schedu...

Category : GST | Answers : 0 | Comments : 1 | Hits: 1487

USED CARS Dealer
Posted Date : 24-Jan-2020 , 02:08:14 pm | Posted By: Rama Mohana Rao G

applicability and guidelines for filing 3b...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1509

GSTR-9
Posted Date : 23-Jan-2020 , 10:13:48 am | Posted By: Ashish Verma

Can we claim ITC as per books in GSTR 9 provided in 2A there is shorta...

Category : GST | Answers : 0 | Comments : 1 | Hits: 1363

Audit of Debtors
Posted Date : 22-Jan-2020 , 12:11:52 am | Posted By: S K Kapoor

Guidance note is raod map foraudit or is there any statutory complianc...

Category : Audit | Answers : 0 | Comments : 1 | Hits: 1288

Nuances of New Benami Law
Posted Date : 18-Jan-2020 , 10:53:40 am | Posted By: Ashish Verma

Q1- If an assesses is in appeal before cit(a) against the order under ...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1109

Audit
Posted Date : 18-Jan-2020 , 09:24:50 am | Posted By: S K Kapoor

Refer my query dated 13.1.2020 whether CA firmbe question on wrong aui...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 682

Gst registeration cancel after accounting books maintained
Posted Date : 13-Jan-2020 , 11:25:35 pm | Posted By: Kollipara Sundaraiah

One gst composite scheme registered dealer turnover below 40 lacs surr...

Category : Accounts | Answers : 0 | Comments : 0 | Hits: 863

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