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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 | Comments : 3 | Hits: 1187

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...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 772

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...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 675

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...

Category : Corporate Law | Answers : 0 | Comments : 2 | Hits: 683

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...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 473

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...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 409

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...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 505

Union Bank of India- Application
Posted Date : 16-Sep-2020 , 01:20:32 pm | Posted By: V V Achari Chartered Accountant

String was not recognized as a valid DateTime....

Category : Banking | Answers : 0 | Comments : 0 | Hits: 817

Change in constitution of CA firm
Posted Date : 11-Sep-2020 , 03:30:28 pm | Posted By: CA Mahesh Kumar

Will Change in constitution of CA firm from partnership to proprietors...

Category : Students | Answers : 0 | Comments : 0 | Hits: 1475

Income of a Minor
Posted Date : 29-Aug-2020 , 06:16:40 pm | Posted By: CA Ashit N Desai

A minor gets investment income. Such Investment was made by his gurdia...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1175

Educational society Registration in AP
Posted Date : 28-Aug-2020 , 12:26:34 pm | Posted By: CA Mahesh Kumar

Sir, can someone provide me a detailed procedue for registering societ...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1160

TDS on Membership fee
Posted Date : 24-Aug-2020 , 03:41:56 pm | Posted By: Naveen BabuKM

TDS applicable on membership fee if not -reasons bihind...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1107

Statutory BANK Audit Fees
Posted Date : 24-Aug-2020 , 01:22:02 pm | Posted By: ZAFAR IQBAL

whats the bank Statutory audit fee for Catogory 4 firm and catogory 3 ...

Category : Banking | Answers : 0 | Comments : 1 | Hits: 1145

CA EXAMINER
Posted Date : 23-Aug-2020 , 12:14:37 am | Posted By: CA Poonam

Applied to become a examiner.The link shows BoS portal to prepare for ...

Category : Accounts | Answers : 0 | Comments : 0 | Hits: 1090

GST - TAX LIABILITY
Posted Date : 20-Aug-2020 , 12:08:56 pm | Posted By: BHAVESH

Whether GST needs to be charged on the assets taken by Retiring Partne...

Category : GST | Answers : 0 | Comments : 1 | Hits: 1041

co operative society ITR filing
Posted Date : 15-Aug-2020 , 04:00:44 pm | Posted By: DENIS GANDHI

profit of co operative society is exmepted under which section based o...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 628

GST late fee 500/- GSTR 3B
Posted Date : 06-Aug-2020 , 12:40:12 pm | Posted By: PUTLURU VENKATA KRISHNA REDDY

i want to file GST returns(GSTR-3B) from june 2019 to july 2020. My qu...

Category : GST | Answers : 0 | Comments : 3 | Hits: 542

GST Tax on International courier delivery
Posted Date : 05-Aug-2020 , 01:55:47 pm | Posted By: Sankalp

Service Provider "A" Register with GST in Mumbai and Service Reciver "...

Category : GST | Answers : 0 | Comments : 3 | Hits: 436

GST registration
Posted Date : 04-Aug-2020 , 02:58:16 pm | Posted By: Bharath G Shah

Is it mandatory to first register under PTEC Maharashtra before regist...

Category : GST | Answers : 0 | Comments : 1 | Hits: 178

Members in Employment with CA Firm/LLP or In Partnership with CA Firm/LLP
Posted Date : 02-Aug-2020 , 09:44:57 pm | Posted By: Samir J Gondaliya

Members in Employment with CA Firm/LLP are considered deemed in practi...

Category : Students | Answers : 0 | Comments : 0 | Hits: 602

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