Ind AS Applicability
Posted Date : 19-Feb-2018 , 05:31:25 pm | Posted By: Krishna Varma
if A, B, C companies are merging with D Company in F.Y 2017-18 & A com...
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Corporate Law | Answers :
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TDS on property (Form 26QB)
Posted Date : 12-Feb-2018 , 04:19:28 pm | Posted By: CA Shraddha Vora
An assessee has paid tds on a property purchased from a builder in F.Y...
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Income Tax | Answers :
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Deduction of 80 IB(10)
Posted Date : 09-Feb-2018 , 05:15:19 pm | Posted By: CA Gaurav Juyal
we have claimed 80IB (10) deduction for constriction of flat in A.Y 2...
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Income Tax | Answers :
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Tran-1
Posted Date : 08-Feb-2018 , 06:28:47 pm | Posted By: Mani K
a) We have unutilized KKC Credit†on 30th June 2017.
b) Can thi...
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GST | Answers :
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TDS on EPF Wothdrawal
Posted Date : 07-Feb-2018 , 12:21:52 pm | Posted By: Naveen Singh
In case of NO pan, tds @34.6% is dedcuted in case amount is more than ...
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Income Tax | Answers :
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2
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Marksheet
Posted Date : 06-Feb-2018 , 11:00:50 am | Posted By: Parul Bansal
How to get marksheet by post...
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Students | Answers :
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1
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TRAN2 ITC on closing stock
Posted Date : 05-Feb-2018 , 10:12:04 pm | Posted By: CASANSAAR
My query regarding TRAN2.
That we have filled TRAN1 with closing st...
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GST | Answers :
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BANK BRANCH AUDITS
Posted Date : 03-Feb-2018 , 07:56:39 pm | Posted By: RAKESH SHARMA
CAN WE ASSESS THE 3RD LIST OF FIRMS SENT BY RBI TO BANKS FOR ALLOTMENT...
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Banking | Answers :
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Regarding GST E-way bill
Posted Date : 31-Jan-2018 , 04:11:25 pm | Posted By: RANJEET SINGH
Is it mandatory for recipient to generate away bii...
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GST | Answers :
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2
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gst
Posted Date : 23-Jan-2018 , 11:15:28 am | Posted By: Mohit Kumar
Dear sir can head office sent the packing material to its branch witho...
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GST | Answers :
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2
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GST
Posted Date : 11-Jan-2018 , 06:30:44 pm | Posted By: Raj Kumar
Dear Sir
Can i File Revised GSTR-1...
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GST | Answers :
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3
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Limited Insolvency Exam
Posted Date : 10-Jan-2018 , 05:11:28 pm | Posted By: Ashutosh Kumar Tripathi
Has anyone in this forum cleared limited insolvency exam under the new...
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Corporate Law | Answers :
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u/s 44ADA
Posted Date : 05-Jan-2018 , 05:38:42 pm | Posted By: Ashish Agrawal
IF a professional have income from partnership professional firm (remu...
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Income Tax | Answers :
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GST
Posted Date : 05-Jan-2018 , 04:45:28 pm | Posted By: LALIT MOHAN AHUJA
In case of accountant wrongly deposited IGST amount in CGST and SGST. ...
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GST | Answers :
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2
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ITC
Posted Date : 30-Dec-2017 , 12:39:34 pm | Posted By: LALIT MOHAN AHUJA
Assessee (Charitable Trust ) registered under GST and also under sec...
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GST | Answers :
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2
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Input Tax Credit in respect of Motor Vehicle under GST
Posted Date : 30-Dec-2017 , 10:44:43 am | Posted By: CA NIKHIL GROVER
Section 17(5) deals with blocked credit where mentioned that no input ...
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GST | Answers :
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3
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form ww of tn vat
Posted Date : 28-Dec-2017 , 07:08:14 pm | Posted By: Anish Jindal
require new form ww of tnvat in excell...
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VAT | Answers :
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Accounting treatment of Hybrid Annuity Model
Posted Date : 28-Dec-2017 , 05:15:11 pm | Posted By: GEETA RAJANI
Please explain the accounting treatment of Hybrid Annuity Model which ...
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Accounts | Answers :
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Sale of Car under any other business in applicable on it GST
Posted Date : 26-Dec-2017 , 02:39:25 pm | Posted By: Sumit Goyal
we have sold one car which is purchased Before Applicable of GST under...
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GST | Answers :
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1
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Filing of ITR after receiving an intimation u/s 154
Posted Date : 22-Dec-2017 , 06:37:44 pm | Posted By: Chandan Kr
Could 2nd rectification be filed after receiving an intimation u/s 1...
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Income Tax | Answers :
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