Login

Register

Recent

Company Auditor Series - v 2.0 - Chp. 6 - Penalties on Auditors by CA. Pramod Jain

Major Due Dates - May 2024

Company Auditor Series - v 2.0 - Chp. 5 - Removal & Resignation of Auditors by CA. Pramod Jain

Company Auditor Series - v 2.0 - Chp. 4 - Power & Duties of Auditors by CA. Pramod Jain

Company Auditor Series - v 2.0 - Chp. 3 - Appointment of Auditor by CA. Pramod Jain

Company Auditor Series - v 2.0 - Chp. 2 - Qualification & Disqualifications by CA. Pramod Jain

PPT on Basics of Accounting Standards for Corporates & Non-Corporates, S. 43B(h) & Audit Trail by CA. Pramod Jain

Presentation on Important matters for ITR - AY 2024-25 by CA. Pramod Jain

Company Auditor Series - v 2.0 - Chp. 1 - Types of Audits by CA. Pramod Jain

Major Due Dates - April 2024

PPT on Basics of Accounting Standards for Corporates & Non-Corporates by CA. Pramod Jain

PPT on the crux of section 43B(h) by CA. Pramod Jain

For any engagement - Obtain Engagement Letter - Version 2.0 by CA. Pramod Jain

Benefits of a Small company - Version 2.0 by CA. Pramod Jain

Report for Council Year 2023-24 - CA. Pramod Jain

My Report for Council Year 2023-24 - CA. Pramod Jain

Significant Beneficial Ownership Compliance for Companies & LLPs

Video on Critical issues on MSMEs u/s 43B(h) of Income Tax Act

FAQs on Income tax - Series 27 - Experts Panel Compilation

FAQs on Income tax - Series 26 - Experts Panel Compilation

Goods and Services Tax (GST)

Question added 17 hours ago Goods and Services Tax (GST) By Simranjeet Singh Bhatia, CA in Practice, Amritsar

0 answers 18 views

Q. HSN code for Freight charged in the Tax Invoice

Question added 1 day ago Goods and Services Tax (GST) By PANKAJ MITTAL, CA, DELHI

0 answers 13 views

Q. GST On Paying Guest hostel service

Question added 2 days ago Goods and Services Tax (GST) By Kollipara sundaraiah , Others, PONNUR

1 answer 37 views

Q. Exchange of old jewellery with new jewellery show procedure in gstr-3b for regular dealer

Answered By CA PRAVEEN SHARMA 9871530610

Question added 2 days ago Goods and Services Tax (GST) By PANKAJ MITTAL, CA, DELHI

1 answer 33 views

Q. GST On Paynig Guest services

Answered By CA PRAVEEN SHARMA 9871530610

Question added May 2 Goods and Services Tax (GST) By megha jain, CA, Guwahati

1 answer 128 views

Q. RCM liability paid under IGST (wrong head), Input for the same taken under CGST & SGST (correct head). Received SCN on this issue. Please share your views.

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 27 Goods and Services Tax (GST) By CA.MANISH P. NIKHADE, CA, NASHIK

1 answer 127 views

Q. GST R1 Wrogly filed with higher GST Rate, 3B corrected but DRC 3 liability , Now composition

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 26 Goods and Services Tax (GST) By Kollipara sundaraiah , Others, PONNUR

1 answer 139 views

Q. violation of rule 10(2)(c) sec 73,74 notice applicable for composite dealer

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 26 Goods and Services Tax (GST) By Kollipara sundaraiah , Others, PONNUR

1 answer 157 views

Q. Purchase of current assets show in gstr-4 return compulsory

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 26 Goods and Services Tax (GST) By Kollipara sundaraiah , Others, PONNUR

1 answer 120 views

Q. Exhibition sale un registered person

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 26 Goods and Services Tax (GST) By Kollipara sundaraiah , Others, PONNUR

1 answer 306 views

Q. compiste scheme dealer question

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 25 Goods and Services Tax (GST) By SANJAY KUMAR AIREN, CA, INDORE

1 answer 87 views

Q. Can insurance companies deduct gst@10% from gross commission and how we can reclaim the same from them

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 24 Goods and Services Tax (GST) By RAJEEV AGGARWAL, CA, DELHI

1 answer 87 views

Q. GST REFUND APPLICATION

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 24 Goods and Services Tax (GST) By Veena Mangla, CA, Inder Enclave

1 answer 142 views

Q. gst on comission income

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 24 Goods and Services Tax (GST) By Veena Mangla, CA, Inder Enclave

1 answer 152 views

Q. gst on managemnt consultancy on retainership basis

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 21 Goods and Services Tax (GST) By AJAY JAIN, CA, GREATER KAILASH -1

1 answer 174 views

Q. Eligibility of Refund of Input tax credit on capital goods by a registered person under GST Engaged exclusively in Zero rated supplies for Export of Services

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 20 Goods and Services Tax (GST) By VISHU DHINGRA, CA, North Delhi

1 answer 152 views

Q. Table 14 of GSTR1 not filled

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 20 Goods and Services Tax (GST) By PARVESH KUMAR JAIN, CA, INDIA

1 answer 182 views

Q. wrong amount entered in GSTR - 3B due to Clerical error

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 19 Goods and Services Tax (GST) By CA DEVENDER SAINI, CA, CHANDNI CHOWK

1 answer 164 views

Q. where to reverse itc for capital goods rule 43

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 18 Goods and Services Tax (GST) By MK ARORA, CA in Practice, DELHI

1 answer 212 views

Q. Client registered under GST under Composition Scheme

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 18 Goods and Services Tax (GST) By MK ARORA, CA in Practice, DELHI

1 answer 130 views

Q. GST on letting out residential property for residential purpose

Answered By CA PRAVEEN SHARMA 9871530610

Experts Panelist

CA Virander Kumar Chauhan Goods and Services Tax (GST) Answers Posted : 9147
CA Raman Khatuwala Goods and Services Tax (GST) Answers Posted : 3808
CA CA. RAJESH KUMAR KHANDELWAL Goods and Services Tax (GST), Income Tax, Bank / Insurance / Stock / Debtors Audit, Valuations Answers Posted : 1134
CA Prakhar Bansal Audit and Accounting Standards, Corporate Matters/LLP, Goods and Services Tax (GST), Income Tax, Bank / Insurance / Stock / Debtors Audit, Code of Ethics Answers Posted : 1121
CA PRAVEEN SHARMA 9871530610 Goods and Services Tax (GST) Answers Posted : 1009
CA ASHU GARG Goods and Services Tax (GST) Answers Posted : 959
CA Rajesh Saluja Goods and Services Tax (GST) Answers Posted : 823
CA Rishabh Aggarwal Goods and Services Tax (GST) Answers Posted : 539
CA Ramanjeet Singh Audit and Accounting Standards, Corporate Matters/LLP, Goods and Services Tax (GST), Income Tax Answers Posted : 425
CA DK Bholusaria Audit and Accounting Standards, Corporate Matters/LLP, Goods and Services Tax (GST), Income Tax, RBI / FEMA, SEBI, International Taxation , Bank / Insurance / Stock / Debtors Audit Answers Posted : 291

...