CA Day celebration 2024 Easy Office
LCI Learning


Manisha Mehta
02 April 2022 at 23:06

Fire Tender

Useful Life in books


Daya
02 April 2022 at 21:44

What is MAT rate

What is Mat Rate.


Daya
02 April 2022 at 21:41

Time limit to MSME

what is time Limit to MSME.


ashwani
04 April 2022 at 10:40

CS Training/Articleship

Respected Experts,

I am CS Professional pass candidate and presently undergoing practice training under a PCS in Hyderabad.
I have completed 9 months training and learn annual filing, preparation of Minutes, Agenda agenda notes, Resolutions, Incorporation of LLP and Company ETC.

But i am interested in the field of M & As and Listing Compliances.
As per the ICSI training regulations we have an option to change trainer either from PCS to Company or Company to PCS.
Can you please guide me where should i apply to get such exposure and establish my career in that field.

Thanks in Advance


Daya
02 April 2022 at 20:46

Annual Returns for LLP and Company

what is annual returns for Company and LLP
For Corporate- Annual Returns
For Income Tax-Annual Returns
For GST-Annual Returns


SATISH CHANDER

I NEED GOOD BOOK MCQs INCOME TAX OR ONE LINER BOOK ON INCOME TAX

PLEASE SUGGEST .

ENGLISH OR HINDI M BOTH WILL HELP .

THANKS


sowmya
02 April 2022 at 14:52

ITC claim difference in GSTR 2B & 3B

Dear Sir/Madam,

In GSTR 3B & GST-2B lot of differences in the filing in every month. how to rectify this.
and can we adjust all together in March month filing. Any one can guide me please?


Parmar Radha
02 April 2022 at 13:56

Articleship after CA INTER

If I cleared iner in nov 21 attempt and my OT it batch get over on 29/4/22 and last day to register for final nov 24 attempt is 30/4/22 then will be able to get fina nov24 ateempt


Viral

Dear Sir,

I am paid advance payment of Rs. 70000/- to professional & also deposit the TDS of RS. 7000/-

Now how much amount Bill I am required to demand with the Professional ?


S. RAVICHANDRAN
02 April 2022 at 13:25

GST REFUNDS ON EXPORTS

We have filed the Refund on Exports without payment of IGST. The proper officer issued deficiency memo for other reasons only, even the all annexures uploaded as per the rules and also calculated the refund on FOB value of exports as per GSTR-2A available credits only. Hence, any notification/circular is available in this regard to reply to the officer. Kindly clarify
SR







Answer Query