my client gave me some purchase bills and one cheque received from corporation for work he done a partial amount.
how to do gstr 3b?
refund of exam fees paid twice
hello sir, this is mohit burnwal a ca final stdnt. while submitting exam form for ca final nov 2017, due to server prblm, I mistakenly paid my ca final exam form twice. can u plz help me how do I get my excess fees paid I heard tht excess fees paid is refunded within 15-20 days automatically once the submission process gets over. Bt till date I didnt get any refund. plz help me. thank you.
Gstr1
Dear Sir,
We have received advance payment for wall painting ad service from party. Can we show advance receipts payment in GSTR-1 and how to adjust in GSTR-1. It's must or not?
Thanks & Regards,
Shiva Prajapat
9887565744
About taxation
If we have stock on 30.06.2017 on which 5% VAT paid which is under 18% slab under GST
which is sold in july by a composition dealer that tax levied 1% or more ???
Asset or house property income transfer to huf
my assets can be transfer to huf asset is house and owner of house me.
and my house property income can be transfer to huf income
Interest paid to Bank for OD/CC Facility is attract gst or not ?
gst
Nidhi company
Dear Members,
I have a query of Nidhi Company incorporated in 04/05/2016, i need to know about the filing requirements with ROC.
Nidhi company
Dear Members,
I have a query of Nidhi Company incorporated in 04/05/2016, i need to know about the filing requirements with ROC.
Gst section 94 ( 4 )
Dear sir, mera q. ye hai k gov. ne 5000/- limit decide kiya hai unregistered se purchase ki , to hum RCM taxable item par apply kare ya exempted item par bhi RCM apply kare.
Gst on generator rent
Plz tell me gst rate of generator rental income
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Putting a heading on received mail
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
For civil contractor//works contractor