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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: 12

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 : 0 | Hits: 52

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 : 0 | Hits: 103

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: 107

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: 117

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: 305

Audit
Posted Date : 13-Jan-2020 , 01:22:10 pm | Posted By: S K Kapoor

Whether a qualified C A from the institute questionable by institute i...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 314

Joint Development agreement
Posted Date : 11-Jan-2020 , 05:00:05 pm | Posted By: Vishalpukale

Dear Sir, In case of Joint Development agreement as per general pract...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 314

Limit for cash on hand
Posted Date : 10-Jan-2020 , 07:30:42 pm | Posted By: Kollipara Sundaraiah

A I.t.individual assess and I.t. trader limit for cash on hand balanc...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 339

Cash balance negative rectify options
Posted Date : 09-Jan-2020 , 05:51:02 pm | Posted By: Kollipara Sundaraiah

One gst and I.t. person accounting books maintained upto date.if a per...

Category : Accounts | Answers : 0 | Comments : 0 | Hits: 339

Sec 269st applicable
Posted Date : 09-Jan-2020 , 05:43:35 pm | Posted By: Kollipara Sundaraiah

One I t.person cash gift received from another person(father)Rs.150000...

Category : Income Tax | Answers : 0 | Comments : 1 | Hits: 217

ITC Claimed Under GST
Posted Date : 07-Jan-2020 , 10:52:14 am | Posted By: Ashish Verma

Kindly confirm whether a registered person can pay the liability regar...

Category : Audit | Answers : 0 | Comments : 1 | Hits: 449

GSTR-9 & 9C
Posted Date : 07-Jan-2020 , 10:51:00 am | Posted By: Ashish Verma

can we edit column 9 of R-9...

Category : GST | Answers : 0 | Comments : 0 | Hits: 396

Section 55 of Income Tax Act
Posted Date : 29-Dec-2019 , 11:29:57 am | Posted By: Rakesh

I own a house in Individual capacity. Expenditure on its improvement w...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 564

GST REGISTRATION IN 2 STATES
Posted Date : 28-Dec-2019 , 10:13:06 am | Posted By: Rakesh Kumar Chakravarty

My client is already registered in GST in one state, and we apply for ...

Category : GST | Answers : 0 | Comments : 2 | Hits: 507

TDS Query
Posted Date : 23-Dec-2019 , 07:22:35 pm | Posted By: A.K.Varshney & Co.

One of our client want to sold her property in India but do not have p...

Category : Income Tax | Answers : 0 | Comments : 1 | Hits: 655

IBC
Posted Date : 23-Dec-2019 , 12:07:36 pm | Posted By: Ashish Verma

How to quote fee for an assignment on IBC ? SOME uniform STANDARD is...

Category : Students | Answers : 0 | Comments : 0 | Hits: 609

Accoutning Treatment
Posted Date : 23-Dec-2019 , 11:32:13 am | Posted By: CA KALPESH LAKHANI

One of our Client, having status of Private Limited Co., doing busines...

Category : Accounts | Answers : 0 | Comments : 0 | Hits: 683

GSTR 9
Posted Date : 16-Dec-2019 , 12:36:44 pm | Posted By: Ashish Verma

Please tell ITC related to RCM. Where to claim in GSTR9?...

Category : GST | Answers : 0 | Comments : 0 | Hits: 666

GST
Posted Date : 10-Dec-2019 , 10:01:36 am | Posted By: Krishna Kumar Choudhary

Situation:- Company is in NBFC Business having registration in 10 stat...

Category : GST | Answers : 0 | Comments : 0 | Hits: 452

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