Jawed Ashraf Raja
28 September 2017 at 09:03

Account type

Why is Bill Payable A/c Real Account in nature

Answer now

Ajay
27 September 2017 at 22:28

Nil TDS Return

Sir I HAVE TAKEN NEW TAN NUMBER BUT NOT DEDUCTED ANY TDS.... KINDLY SHARED WHETHER ITS MANDATORY TO FILE NIL TDS RETURN EVERY QUARTER

Answer now

Prakash Rao
27 September 2017 at 19:29

Rashmi madam

I wish to invest in MUTUAL FUNDS AND SIP PL suggest me which one is good name them please and also athey exempted under income tax act pl specify the section

Answer now

ASHISH AGARWAL
27 September 2017 at 18:39

Carry forward of itc

I have input credit on account of gst charged on bank charges in my current account for the month of july. But since my outward supplies for the month if july is Nil so I can't claim this input credit. Will this ITC be carried forward to subsequent months till I have a sale and i can adjust this ITC ?? Or will it automatically become nil if I don't claim it in July itself ?? Thanks to answer.

Answer now

s srco
27 September 2017 at 18:01

Termination of articleship

I receive my stipend does't through in my bank account.Receive only in cash.
how to fill FORM 109 in bank details.

Answer now

Mahesh

Hi,

What is the due date for company returns for audit n non-audit cases. Also what is the due date for ROC retirns for the F.Y. 2016-17

Answer now

amrut
27 September 2017 at 17:46

Part b of form16

I have filed TDS return for salary but details to be filled in part B of form 16 is wrongly filled, now form16 is generated and i want to correct the part B, how should i do it?, whether TDS return has to revised?

Answer now

SJ Mathi
27 September 2017 at 17:36

August gstr 3b

late fees cancel available to waiver

Answer now

naanu
27 September 2017 at 17:34

Exempted states under esic

Dear Friends. kindly help me with the exempted states under ESIC. Thanks in Advance Nasir

Answer now


Anonymous
27 September 2017 at 17:27

Gst on transport

Sir/Madam
I am a proprietorship firm and made a contract with a transporter to provide him vehicles. The transporter issued consignment bill to the person whom I brought goods. We issue invoice according to the kilometer run our vehicle. I have no vehicle so I heir the vehicles from others. I have took GST registration number. Whether we should charge GST on the invoice?

Answer now





CCI Pro



Answer Query

Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details