GST Tax Rate
Dear Sir A dealer is registered under composition from 01/07/2017 to ...
GST | 05 Feb 2021 | Answers: 0 | Comments: 0 | Hits: 2527
ETDS RETURN
While Q1 and Q2 due date is 31.03.2021 for FY 2020-21, Q3 due date is ...
Income Tax | 29 Jan 2021 | Answers: 0 | Comments: 0 | Hits: 2498
TAX AUDIT
Sir, How should we calculate number of tax audit assignments for FY 20...
Audit | 29 Jan 2021 | Answers: 0 | Comments: 0 | Hits: 1973
gift transactions
one of a female i.t. assess gift transactions mentioned below in f.y.2...
Income Tax | 29 Jan 2021 | Answers: 0 | Comments: 0 | Hits: 1838
msme eligible for private hospitals
assess mainatined a private hospital. question: 1.a private hospita...
Accounts | 29 Jan 2021 | Answers: 0 | Comments: 0 | Hits: 1756
GST ANNUAL RETURN
I have claimed excess credit in my GSTR 3b , and in subsequent month 3...
GST | 04 Jan 2021 | Answers: 0 | Comments: 0 | Hits: 2051
GST 9 & 9C FOR FY 2019-20 NOT ENABLED
To file your annual return, filing of all GSTR-1 and GSTR-3B returns a...
GST | 01 Jan 2021 | Answers: 0 | Comments: 0 | Hits: 1958
ESOPS ALLOTTED IN USA
An individual resident in India received 62 ESOPS in USA in FY 2018-19...
Income Tax | 21 Dec 2020 | Answers: 0 | Comments: 0 | Hits: 1571
Medical expenditure deduction under 80D
Can I claim dental charges paid for my father as deduction under 80D a...
Income Tax | 13 Dec 2020 | Answers: 0 | Comments: 0 | Hits: 1431
cash balance adjustment in books
sir, one of sec 44ada professional income i.t.return filed assess cash...
Accounts | 10 Dec 2020 | Answers: 0 | Comments: 0 | Hits: 1499
INCOME TAX
CAN A DIRECTOR( PVT LTD CO) APPOINTED IN JULY 2020 SIGNED BALANCE SHEE...
Income Tax | 04 Dec 2020 | Answers: 0 | Comments: 1 | Hits: 1467
service tax
we have a CA firm, we provide represental service to our clients, as p...
Service Tax | 16 Nov 2020 | Answers: 0 | Comments: 1 | Hits: 1990
LTC CASH VOUCHER SCHEME
Can someone explian ltc cash voucher scheme?
Income Tax | 10 Nov 2020 | Answers: 0 | Comments: 0 | Hits: 1898
Income Tax
Please clarify whether the surcharge has to be paid under Vivad Se Vis...
Income Tax | 05 Nov 2020 | Answers: 0 | Comments: 0 | Hits: 1674
UCO BANK CONCURRENT AUDIT
Is UCO bank concurrent audot allotment done?
Audit | 27 Oct 2020 | Answers: 0 | Comments: 0 | Hits: 1629
