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GSTR 9 ITC Reversal
Posted Date : 13-Feb-2024 , 12:33:44 pm | Posted By: Adhitthan

Hi, While preparing GSTR 9 it has been noted that ITC has been availe...

Category : GST | Answers : 0 | Comments : 0 | Hits: 382

Reissue Refund of Closed Partnership Firm
Posted Date : 27-Jan-2024 , 09:35:02 am | Posted By: Amit Jain

How to get refund of Closed Partnership Firm in partner Account, in wh...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 870

section 43B(h)
Posted Date : 15-Jan-2024 , 11:56:50 am | Posted By: Sanjay Kumar Singhal

Provision of 43B (h) applied or not if payment to wholesale and retail...

Category : Income Tax | Answers : 0 | Comments : 1 | Hits: 1297

TCS os sale of Fly Ash
Posted Date : 13-Jan-2024 , 03:35:03 pm | Posted By: Pradeep Kumar Sarangi

Whether tcs is applicable on sale of Fly Ash as per Income Tax Act u/s...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1273

Limit of cash on hand sec 44ad person
Posted Date : 06-Jan-2024 , 10:16:13 pm | Posted By: Kollipara Sundaraiah

A person itr filed sec 44ad provision as per it act f.y.22-23 .but cas...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1437

STATUTORY AUDIT
Posted Date : 04-Jan-2024 , 04:10:33 pm | Posted By: VASANT N KULKARNI

Can a CA,who is a chairman ...

Category : Banking | Answers : 0 | Comments : 0 | Hits: 1494

Long term capital gain
Posted Date : 20-Dec-2023 , 07:01:51 pm | Posted By: Rahul

Hi, I sold some shares, resulting in long term capital gains. I want ...

Category : Income Tax | Answers : 0 | Comments : 1 | Hits: 1898

Un secured loans hug amount sec 68 provision applicable
Posted Date : 14-Dec-2023 , 01:18:21 pm | Posted By: Kollipara Sundaraiah

it assessee cash loans from different person rs:19000/- *40 differen...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 2045

Resume Upload
Posted Date : 08-Dec-2023 , 12:07:01 pm | Posted By: Vatsalya Gupta

I am uploading resume on the website but it is showing error in your s...

Category : Students | Answers : 0 | Comments : 1 | Hits: 1840

Cash balance increased options
Posted Date : 05-Dec-2023 , 01:05:48 pm | Posted By: Kollipara Sundaraiah

If a person cash deposit in bank sb account rs:20 lacs but cash balanc...

Category : Accounts | Answers : 0 | Comments : 0 | Hits: 1484

FOREX FFMC GSTR-1
Posted Date : 02-Dec-2023 , 10:05:33 pm | Posted By: Virendra Chaudhary

HOW WE CAN FILE GSTR-1 OF FOREX FFMC COMPANY (WHAT AMOUNT SHALL BE SHO...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1162

missing turnover show in next quater or drc-03 pay correct procedure
Posted Date : 27-Nov-2023 , 01:46:26 pm | Posted By: Kollipara Sundaraiah

A Registered composite dealer cmp-08 return july to september-23 quate...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1309

Banking
Posted Date : 20-Nov-2023 , 04:59:50 pm | Posted By: NAGARAJAN

What is the revised Bannking Norms for appointment of Branch Statutory...

Category : Banking | Answers : 0 | Comments : 0 | Hits: 1268

Gift transactions from relatives allowed different dates
Posted Date : 19-Nov-2023 , 03:37:12 pm | Posted By: Kollipara Sundaraiah

If it assessee cash gift from relatives from different dates detailes ...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1245

TALLY EXCEL IMPORT
Posted Date : 18-Nov-2023 , 04:10:34 pm | Posted By: CA SANDEEP AGARWAL

CAN ANYONE SUGGEST BEST WAY TO IMPORT EXCEL DATA IN TALLY. OR ANY EXCE...

Category : Accounts | Answers : 0 | Comments : 0 | Hits: 871

Income Tax
Posted Date : 09-Nov-2023 , 05:21:34 pm | Posted By: Yogesh Garg

The turnover discount is adjusted from turnover in final accounts, is ...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 960

Empanelment ewnewal fees
Posted Date : 06-Nov-2023 , 01:23:03 pm | Posted By: Ishwar

How much is the empanelment renewal fees from 2nd year onwards...

Category : Banking | Answers : 0 | Comments : 1 | Hits: 885

Tax Audit in case of Pvt. Ltd. Company
Posted Date : 24-Oct-2023 , 05:11:50 pm | Posted By: Sumir Kumar Aggarwal

I wish to know that a pvt. ltd. company is providing professional serv...

Category : Audit | Answers : 0 | Comments : 0 | Hits: 1149

ITC from ISD wrongly reflecting in System generated annual GSTR 3B
Posted Date : 19-Oct-2023 , 01:02:32 pm | Posted By: Mukesh Dutt

Notice issued based on Figures autopopup in system ganerated annual GS...

Category : GST | Answers : 0 | Comments : 0 | Hits: 1195

Pf and esi subscription amounts late payments claim eligible and provision compulsory
Posted Date : 20-Sep-2023 , 08:39:49 pm | Posted By: Kollipara Sundaraiah

It assessess pf and esi subscription paid f.y.22-23.3 months pf esi su...

Category : Income Tax | Answers : 0 | Comments : 0 | Hits: 1883

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