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A One-Stop Solution to all your queries related to Finance and Tax
Resolved Queries
- GSTR - 9 Input Tax Credit
- Negative liability in GSTR-3B
- Query on applicability of Small Company, CARO & IFC
- Hsn for gst 9 purchases
- ASSOCIATES & JOINT VENTURE NET WORTH ATTRIBUTABLE TO SHAREHOLDING AS PER LATEST AUDITED BALANCE SHE
- Update Section 80G in ITR U
- ANNUAL RETUTN
- Regarding total income exceeds 1 cr
- Cg on ancestral property sale distribution
- Outward HSN details in Table 17 - unable to enter more than 6 HSN codes - Reg.
- GST Treatment on Capital Goods Sent Outside India Temporarily
- Can huf give gift to karta or kartas wife and son
Open Queries
- Schedule VDA
- Applicability of GST on Paying Guest
- Articlehsip_temination
- Salary journal entry
- Design work
- Goods stopped by DRI department at port
- Inventory Valuation and Closing Stock entry in books and opening stock entry in books
- IGST refund with GST amendment deadline over
- ITR revision intimation recd.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
Trending Online Classes
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FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
CA Bhanwar Borana & CA Aakash Kandoi
Updated on : 28/12/2025 23:43:02
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