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Question added Jul 8, 2019 Income Tax By sai kumar, CA Student, kakinada

1 answer 159 views

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Question added Jul 8, 2019 Corporate Matters/LLP By Grv, CA Student, Delhi

0 answers 132 views

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Question added Jul 8, 2019 Income Tax By sai kumar, CA Student, kakinada

1 answer 182 views

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Question added Jul 8, 2019 Income Tax By sai kumar, CA Student, kakinada

1 answer 195 views

Q. Tds deducted on amount mentioned in agreement, and the same has been deposited or paid,but on subsequent date registrar has been increased the value of the property, state how to pay the differential tds amount?At the time of payment of tds as per agreement it has been mentioned as lumpsum in 26QB

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Question added Jul 8, 2019 Income Tax By CA SANJAY GARG, CA in Practice, accounting and GST

1 answer 130 views

Q. gift of shares of listed companies by son to father

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Question added Jul 8, 2019 Goods and Services Tax (GST) By Pradeep Kumar Agarwal, CA, NEW DELHI

0 answers 105 views

Q. Where to show the ITC reversed showed in Table Sl. No. 12 Reversal of ITC availed during previous financial year, in Form GSTR-9C GST Audit?

Question added Jul 8, 2019 Income Tax By Nirbhay Kumar Jain, CA, New Delhi

1 answer 157 views

Q. ABC Pvt.Ltd.-India is exporting software to ABC Ltd.-UK with no directors or shareholders in common except the name.Whether Indian Co. shall be considered an AE of UK Co. for Sec. 92E of IT Act,1961.The Indian Co. is billing UK Co. at Cost plus 6.5%. Whether this percentage is sufficient.

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Question added Jul 8, 2019 Goods and Services Tax (GST) By hitesh pansuriya, CA in Practice, surat

0 answers 90 views

Q. where to show debit note received from customer in Gstr 1

Question added Jul 8, 2019 Corporate Matters/LLP By Bijesh, CA, GST, Direct Tax

1 answer 180 views

Q. Loan to Section 8 Private Company

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Question added Jul 8, 2019 Income Tax By Neha Chaturvedi, CA, Singapore

0 answers 90 views

Q. Our CHA Issue two seperate bill one for his service and other for services procurred by him on our behalf but issues bill in the name of our company .

Question added Jul 8, 2019 Income Tax By Vaibhav Gulati, CA, Income tax

1 answer 117 views

Q. HOW CAN WE REVISE THE INCOME TAX RETURN FOR AY 18-19?

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Question added Jul 8, 2019 Corporate Matters/LLP By PALLAVI, CA, HYDERABAD

1 answer 153 views

Q. Payment to Directors.

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Question added Jul 8, 2019 Income Tax By ch durga prasad, CA Student, kakinada

1 answer 494 views

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Question added Jul 8, 2019 Income Tax By SHWETANSHU SHEKHAR, CA, BHAGALPUR

0 answers 90 views

Q. Income tax paid for P.y. 18-19 but deposited by mistake for f.y. 17-18

Question added Jul 8, 2019 Audit and Accounting Standards By Jitender Saraogi, CA in Practice, Delhi

1 answer 307 views

Q. Accounting for difference in cost of investment in capital of an LLP (converted from a Pvt. Ltd. Co.) from the money received by the Pvt. Ltd. Co.

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Question added Jul 8, 2019 Goods and Services Tax (GST) By CA JYOTI BANSAL, CA, NEW DELHI

1 answer 246 views

Q. Payment received for exports received in INR from NRE Account of the Client (NRI). Is this valid export

Answered By CA Raman Khatuwala

Question added Jul 8, 2019 Income Tax By Sanjiv Kumar Gambhir, CA, New Delhi

1 answer 141 views

Q. My clients sister gifted some shares of her company in USA. She sold of her company and my client also gained. He brought the money to India. How much capital gain tax he has to pay in India

Answered By CA PRAMOD JAIN

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