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Question added 12 minutes ago Miscellaneous By Arun Kumar Goel, CA, Delhi

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Q. date of UDIN

Question added 14 hours ago Income Tax By Ganesh Paliwal, CA, Delhi

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Q. Can Form No. 49C be verified by the Chartered Accountant only and not by the Country Director of the Liaison Office in India of Non-resident ?

Question added 22 hours ago Income Tax By Kollipara sundaraiah , Others, PONNUR

0 answers 11 views

Q. Purchase of residential house personal used purpose

Question added 22 hours ago Corporate Matters/LLP By CA. K S KOHLI, CA, DELHI

1 answer 26 views

Q. Audit Trail : Small Company has not maintained the Edit log for all the transactions recorded after 01st April, 2023

Answered By CA PRAMOD JAIN

Question added 1 day ago Income Tax By ANIL KUMAR JAIN, CA in Practice, HISAR

1 answer 22 views

Q. Taxability of bonus

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Question added 1 day ago Bank / Insurance / Stock / Debtors Audit By CA. K S KOHLI, CA, DELHI

1 answer 30 views

Q. Borrower account declared technical NPA as no Renewal letter, can we revise report?

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Question added 2 days ago Income Tax By CA SULABH GOYAL, CA, GURGAON

1 answer 50 views

Q. CSR SHOWN AS PAYBALE IN 31-3-23 BALANCE SHEET AND IS ACTUALLY SPENT IN MARCH 2024

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

0 answers 31 views

Q. ITC claim for April -24 month in gstr3b

Question added May 14 Corporate Matters/LLP By Nilu Kapoor, CS in Job, Kolkata

1 answer 35 views

Q. If a Pvt Ltd Co. is considering for conversion into LLP as on May, 2024, then for which Financial Year the annual return, income tax acknowledgement should have been filed.

Answered By CA PRAMOD JAIN

Question added May 14 Goods and Services Tax (GST) By SATISH SINGHAL, CA in Practice, SHASTRI NAGAR

0 answers 31 views

Q. NON-GST SUPPLY

Question added May 13 Income Tax By JAIMINDER SINGH DHILLON, CA, AMRITSAR

1 answer 68 views

Q. My query is whether the set off of loss can be done in future years if the ITR in the year of loss was filed within due date but ITR was not filed in one of the subsequent years (except the year of set off)?

Answered By CA PRAMOD JAIN

Question added May 13 Goods and Services Tax (GST) By GYANESH VERMA, CA in Practice, LUCKNOW

0 answers 51 views

Q. Excess amount received on cancellation of sale agreement of land.

Question added May 11 Goods and Services Tax (GST) By Rishabh Galav, CA, Baran

1 answer 84 views

Q. GST rate on FLY ASH BRICKS MANUFACTURING?

Answered By CA PRAVEEN SHARMA 9871530610

Question added May 11 Goods and Services Tax (GST) By Kollipara sundaraiah , Others, PONNUR

1 answer 130 views

Q. Notice received cgst and gst department at same time

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Question added May 10 Goods and Services Tax (GST) By Kollipara sundaraiah , Others, PONNUR

1 answer 56 views

Q. Turnover increased provision applicable in gst act for composite dealer

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Question added May 10 Goods and Services Tax (GST) By Raghav Tibdewal, CA in Practice, Sambalpur

1 answer 59 views

Q. GST on Outdoor Catering Services

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Question added May 10 Income Tax By S, CA Student, delhi

1 answer 92 views

Q. TDS 194Q applicability on freight

Answered By CA PRAMOD JAIN

Question added May 10 Income Tax By Trimbak R.Bhave, CA in Practice, Belgaum Karnataka

1 answer 63 views

Q. In view of numerous transactions, whether TDS liability of the payer can be discharged by the payee (194C and 194I)

Answered By CA PRAMOD JAIN

Question added May 10 Income Tax By Sonu Lohia, CA, Gurgaon

1 answer 96 views

Q. We have reapplied within the extended due date upto 30.06.2024. But till the time this application will process, the due date date will be gone.How to assure that the form gets approved by 30.06.2024 . If the forms gets rejected again then what is the option available with us?

Answered By CA PRAMOD JAIN

Question added May 9 Goods and Services Tax (GST) By Ashwani Bajaj, CA, Pitampura

1 answer 75 views

Q. GOODS TRANSPORT AGENCY

Answered By CA PRAVEEN SHARMA 9871530610

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