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Question added Mar 24 Income Tax By Suresh, CA, Ernakulam

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Q. ITR Not filed for FY 22-23 to claim refund

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Question added Mar 24 Goods and Services Tax (GST) By Chirag , CA Student, Lucknow

2 answers 290 views

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Question added Mar 24 Goods and Services Tax (GST) By Chirag , CA Student, Lucknow

2 answers 312 views

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Question added Mar 24 Goods and Services Tax (GST) By Chirag , CA Student, Lucknow

2 answers 455 views

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Question added Mar 24 Income Tax By Suresh, CA, Ernakulam

1 answer 893 views

Q. TDS in 26AS is more than Claimed in ITR as deductor filed TDS Return lately

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Question added Mar 23 Income Tax By Sreekumar C, CA, Kochi

1 answer 79 views

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Question added Mar 23 Income Tax By Sunil Dhawan, CA, New delhi

1 answer 775 views

Q. As per section 138(8A) we cannot file ITRU for nil return. What is NIL RETURN? a) Income less than exemption limit Or b) Income more than exemption limit but NIL tax due to rebate under section 87A.

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Question added Mar 23 Income Tax By Sunil Dhawan, CA, New delhi

1 answer 1,710 views

Q. Net taxable income is Rs 4,60,000/- and TDS is Rs 4,500/-. a) Are we eligible to file ITR U? b) Can we ignore the TDS which is clearly shown in 26AS and file ITRU? c) Can we disclose TDS but carry forward it and file ITRU?

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Question added Mar 23 Goods and Services Tax (GST) By Rupali Malik, CA in Practice, Delhi

2 answers 432 views

Q. Can we file rectification application for GST after filing Appeal for 17-18 assessment order DRC07

Answered By CA PRAVEEN SHARMA 9871530610, CA Virander Kumar Chauhan

Question added Mar 23 Corporate Matters/LLP By Kuldeep Kodan, CA, New Delhi, India

1 answer 358 views

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Question added Mar 23 Goods and Services Tax (GST) By Kuldeep Kodan, CA, New Delhi, India

2 answers 988 views

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Question added Mar 23 Income Tax By Savita saroj, CA, MUMBAI

1 answer 358 views

Q. `What is tax treatment of excess amount received on cancellation of property registration?

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Question added Mar 22 Goods and Services Tax (GST) By S, CA Student, delhi

2 answers 357 views

Q. Place of supply in GST

Answered By CA PRAVEEN SHARMA 9871530610, CA Virander Kumar Chauhan

Question added Mar 22 Audit and Accounting Standards By ANKITA LODHA, CA, delhi

1 answer 1,513 views

Q. My Query is w.r.t. NON CORPORATE ASSESSEE where Tax Audit exists

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Question added Mar 22 Audit and Accounting Standards By K.K. Garg, CA, Karol Bagh

1 answer 189 views

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Question added Mar 22 Bank / Insurance / Stock / Debtors Audit By K.K. Garg, CA, Karol Bagh

0 answers 168 views

Q. Reg. Drawing Power

Question added Mar 22 Income Tax By MINKAL GUPTA, CA, GORAYA, JALANDHAR

1 answer 476 views

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Question added Mar 21 Income Tax By sai , Businessman, surat

1 answer 552 views

Q. i forgot to deduct tds of a contractor . tds amout 441 of july23, now i will pay tds in 7 april 2024. so how the interest and penalties will be calculated?

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Question added Mar 21 Goods and Services Tax (GST) By Ravi Mahtele, CA, Satna

1 answer 384 views

Q. transporter switches from reverse charge to forward charge can he take ITC of Truck Bought 1 year before ??

Answered By CA PRAVEEN SHARMA 9871530610

Question added Mar 19 Goods and Services Tax (GST) By Kollipara sundaraiah , Others, PONNUR

2 answers 356 views

Q. GST registreation doubt

Answered By CA PRAVEEN SHARMA 9871530610, CA Virander Kumar Chauhan

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