Debasis Mukhopadhyay
This Query has 1 replies

This Query has 1 replies

21 November 2025 at 15:48

Cost under IND AS 27

What is "cost" under IND AS 27 when Strategic Investments acquired in tranches are valued under it and diluted partially? Can we use simple average method for this purpose as the Standard is silent on FIFO/LIFO/WAM?


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

21 November 2025 at 14:56

Reversal of Input tax credit of fy 23-24

ITC was claimed wrongly by mistake In FY 23-24
can it be reversed now while filing GSTR 3B for the month of Nov 25 ?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

21 November 2025 at 13:34

REGARDING GST TDS APPLICABLITY

Liability to deduct GST TDS applicable when we purchase metal scrap from SEZ?


Julia James
This Query has 1 replies

This Query has 1 replies

21 November 2025 at 13:20

Dissertation Help AI

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RAJEEV KUMAR MEHTA
This Query has 3 replies

This Query has 3 replies

Sir
Which authority can be approached for transmission of unlisted shares! Have approached MCA through mail but no response!

Kindly advise?


P.Madhivadhanan
This Query has 1 replies

This Query has 1 replies

21 November 2025 at 11:22

Section 274A read with 270A

How to respond to section 274A read with 270A


anoop
This Query has 1 replies

This Query has 1 replies

20 November 2025 at 16:56

GSTR 9- Annual Return for 2024-25

We have filed all ourGSTR-1 and GSTR3B of 2024-25 on time but the Portal is not enabling our Annual Return form GSTR 9. Message saying that please file all your return then only it will be enabled.Please advise what to do.


Sudipta Das
This Query has 3 replies

This Query has 3 replies

From 22nd Sept onward rate of hotel below 7500 has become 5% without claiming ITC. Now in IMS the invoices for Input goods & Services are accepted. Should the ITC claimed in 3B manually be changed to zero. Or I can keep the same in ITC ledger and pay the Tax Liability in cash.


Srinivasa Joshi
This Query has 8 replies

This Query has 8 replies

20 November 2025 at 16:26

Income tax on withdrawal of PF

Sir
Income tax on withdrawal of PF after 20 years of services, on which portion income tax has to pay.
please clarify the doubt sir.
Thanking you
Srinivasa Joshi


BHAVESH
This Query has 1 replies

This Query has 1 replies

IF AN EMPLOYEE WHO HAVE AN INOPERATIVE PAN THAN HIGHER RATE TDS DEDUCTION? HOW TO COMPUTE TAXABLE SALARY? (IE. AFTER CONSIDERING STANDARD DEDUCTION + 87 REBATE ) CAN I GIVE SLAB RATE BENEFIT TO THAT EMPLOYEE?






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