Login

Register

Recent

Company Auditor Series - Version 2.0 - Full Series Compilation by CA. Pramod Jain

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

Goods and Services Tax (GST)

Question added 1 hour ago Goods and Services Tax (GST) By Sachidananda Lade, CA in Practice, Srikakulam

0 answers 5 views

Q. Rectification Application under rule 89(1)(A)

Question added 2 hours ago Goods and Services Tax (GST) By Jignesh Savaliya, CA in Practice, Rajkot

0 answers 5 views

Q. Rule 86B related Query

Question added 4 hours ago Goods and Services Tax (GST) By saurabh sharma, CA, Delhi

0 answers 10 views

Q. Car given as gift to Employee as a gesture of his services after he resigned. Need to know the GST and Income tax implication.

Question added 8 hours ago Goods and Services Tax (GST) By MK ARORA, CA in Practice, DELHI

0 answers 6 views

Q. GST INPUT ON PROFESSIONAL SERVICES

Question added May 15 Goods and Services Tax (GST) By Kollipara sundaraiah , Others, PONNUR

0 answers 35 views

Q. ITC claim for April -24 month in gstr3b

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

0 answers 33 views

Q. NON-GST SUPPLY

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

0 answers 55 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 89 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 133 views

Q. Notice received cgst and gst department at same time

Answered By CA PRAVEEN SHARMA 9871530610

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

1 answer 58 views

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

Answered By CA PRAVEEN SHARMA 9871530610

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

1 answer 62 views

Q. GST on Outdoor Catering Services

Answered By CA PRAVEEN SHARMA 9871530610

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

1 answer 76 views

Q. GOODS TRANSPORT AGENCY

Answered By CA PRAVEEN SHARMA 9871530610

Question added May 9 Goods and Services Tax (GST) By Simranjeet Singh Bhatia, CA in Practice, Amritsar

1 answer 216 views

Q. HSN code for Freight charged in the Tax Invoice

Answered By CA PRAVEEN SHARMA 9871530610

Question added May 8 Goods and Services Tax (GST) By PANKAJ MITTAL, CA, DELHI

1 answer 95 views

Q. GST On Paying Guest hostel service

Answered By CA PRAVEEN SHARMA 9871530610

Question added May 7 Goods and Services Tax (GST) By Kollipara sundaraiah , Others, PONNUR

1 answer 109 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 May 7 Goods and Services Tax (GST) By PANKAJ MITTAL, CA, DELHI

1 answer 84 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 182 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 153 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 165 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 181 views

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

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 : 1016
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

...