CAclubindia Experts
A One-Stop Solution to all your queries related to Finance and Tax
Resolved Queries
- RCM on rent payable from October 2024
- ITC temporary reversal and reclaim
- Capital Gain exemption under 54F
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING GST RCM
- Is this income indian or foreign income?
- Tax deduction at source for developing a software in Nepal
- Input credit on export services
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Section 89 old regime to new regime
- GST ON COMMISSION PAID TO OVERSEAS AGENT
- Taxability of prepaid cards.
Open Queries
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Inventory Imported on FOC shipment Basis (Free of Cost) from related party - Accounting / Sales
- GST Input tax credit on Warehouse Rent but do not have registration
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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Updated on : 21/11/2024 12:41:02
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