Company Has been Incorporated in Dec 2014 And from that time Compliance of Company Has been fulfilled as there was no work done by company . and now he wants to complete all compliances , can he do so , and what will be the penalty , and is there any other way to overcome it
About GST
when manufacturer required to take GST registration number??? because in Excise limit is 1.5 crore but in GST limit is only 20laks???
GST COMOSITION SCHEME
whether turnover exempt or nil rated GOODS are is liable for tax for composition supplier under GST
About Articleship ( ICAI )
What Is The Procedure To Take A Transfer Within One Year ? Which Forms Are Needed & Where To Be Submitted?
Petty Cash write off
Dear All, I want to minimize petty cash balance without bills. Can anyone suggest how it will happen.
transfer in 2nd year
If article student entered into 2nd year of article ship and principle is exploiting. In this situation what can article do. Please guide me.
ca final exam
sir my IPCC 2 group result is awaited now when result come I will registered for Ca final I have completed my articalship training for 2.5 yrs now my Question is for me what is new course of final and how to prepare for 1 group final I completed my FRF and SFM classes pls pls pls guide me thanks in advance
customs cess (Edu. cess and SHAS) in import duty calculation post GST
Dear Friends, is there any clarity on customs cess (Edu. cess and SHAS)? whether it will be leviable or not if yes then whther before IGST or after IGST? Thanks in advance.
Calculation of Taxes on sales in GST
I am a trader in Bihar, I purchased a material from West Bengal for ₹ 1,00,000/- + paid IGST @ 18%=18,000/-,+ I paid freight for transporting 5000/- . No Now the total cost of this material is ₹ 1,23,000/- . Now I am resaling this material in Bihar for ₹ 1,30,000/- . Now I want to know that how much rupee I will charge as Taxes in my Tax Invoice?
- ESI Contribution after implementing COSS
- FY 24-25 Invoice Booked in FY 25-26 & ITC Claimed in FY 25-26
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- Cg on ancestral property sale distribution
- Negative liability in GSTR-3B
- TDS deduction liability ?
- Query on applicability of Small Company, CARO & IFC
- Can huf give gift to karta or kartas wife and son
- Filing return under 44ADA
- Gst itc related queries
- POINT NO. B(8) OF FORM NO. 15CB
- Change details filed in original return
- Treatment of professional fee to employee
- GSTR-9 Schema Validation Issue
- STOCK TRANSFER ENTRY IN TALLY PRIME
- Accounting of branch but having one current Account
- GSTR-9 Annual Return
- Articlehsip_temination
- Salary journal entry
- Design work
Trending Online Classes
CAclubindia
Non Filing at roc