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Question added Apr 26 Income Tax By Deepak Goyal, CA, Indore

1 answer 63 views

Q. Filing of Form 10-ID in second year of Incorporation

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

1 answer 135 views

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

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

1 answer 108 views

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

1 answer 274 views

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

1 answer 73 views

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

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Question added Apr 25 Income Tax By ANSUL AGRAWAL, CA in Practice, DELHI

1 answer 112 views

Q. Permanent Registration under 12A/80G

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Question added Apr 25 Income Tax By SURENDER SINGH, CA, Netaji Subhash Place

1 answer 71 views

Q. Order passed u/s 147 r.w.s. 144 for the A.Y. 2016-17 in April'24 and assessed income below Rs. 50 Lac can be challenged.

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Question added Apr 25 Income Tax By Nitesh Patel, CA, MUMBAI

1 answer 114 views

Q. Treatment of donation receipt for contruction of Class rooms

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Question added Apr 24 Audit and Accounting Standards By Arun Kumar Goel, CA, Delhi

1 answer 234 views

Q. Can a company pay fees to a partner of audit firm for issue of certificates by him in his personal capacity.

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Question added Apr 24 Corporate Matters/LLP By Sai Yandamuri, CA, Kakinada

1 answer 235 views

Q. Where can we view in sap from when audit trail is enabled ?

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Question added Apr 24 Corporate Matters/LLP By Mohit, CA, Delhi

1 answer 151 views

Q. Reporting for non-maintaining of edit log in audit report for FY 2023-24

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

1 answer 64 views

Q. GST REFUND APPLICATION

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

1 answer 120 views

Q. gst on comission income

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

1 answer 138 views

Q. gst on managemnt consultancy on retainership basis

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Question added Apr 23 Income Tax By Shobhit Goel, CA, preet vihar

1 answer 150 views

Q. Income Tax Return of Alternative Investment Fund and its schemes

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

1 answer 150 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

Question added Apr 21 Miscellaneous By Arun Kumar Goel, CA, Delhi

1 answer 118 views

Q. Can auditor pay fees to a partner of audit firm for issue of certificates by him in his personal capacity.

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Question added Apr 21 Income Tax By Nidhi, CA, Mumbai

1 answer 184 views

Q. Applicability of tds

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

1 answer 128 views

Q. Table 14 of GSTR1 not filled

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

1 answer 153 views

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

Answered By CA PRAVEEN SHARMA

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