PARDEEP KAPIL
19 September 2025 at 12:41

Delay in claiming RCM

Dear Sirs : Can I claim amounts of RCM ( freight, rent, cab etc.) for financial year 2024-2025 in GSTR3B of September 2025.. And what is exemption limit for RCM ... Regards


Priyanka Agarwal
19 September 2025 at 12:35

REGARDING STATUTORY AUDIT REQUIREMENT

IF A COMPANY IS INCORPORATED ON 28TH MARCH 2025. SO WHETHER IT IS REQUIRED TO FULFIL STATUTORY AUDIT REQUIREMENT ALONG WITH FILLING OF AOC-4 AND MGT-7A FORMS FOR THE F.Y 2024-25


ritugera
19 September 2025 at 10:50

Partner in 2 firms having bank audit

Can I be a partner in two firms who are trying to get bank audit or after one firm gera audit can I partner in another firm trying to get bank audit.will it pose any problem to that firm trying to get audit or post getting audit will it become a problem for them or will it be a problem for me in any case


ATHULYA P
18 September 2025 at 22:26

Doubt of B2B

Kazhinja financial year il B2B il septemberil vanna same bill october il vannu ath sradhichirunnilla entho technical issue ennanu CA office il paranjath. Ipol auditing time il aanu ee error kandethiyath. Ella adjustmentsum kazhinju ipo one lakh pay cheyendi varumennu CA office ilnn paranju. Ith adakkathe ithinulla solution parayamo?. Double entry gst site il vannathanu.


Tax Consultants

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Rajinikanth

GST 2.0 coming in to effect from September 22, Should I take closing stock of pharmaceutical business? If yes, it be reported to GST Portal?


Rajeshpro badge

If a person pays 70,000 as rent for exhibition hall / space ONCE IN A YEAR, whether TDS is required to be deducted u/s 194I.


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sinu kurianpro badge
18 September 2025 at 12:31

Refund of Output ,IGST,SGST, CGST RCM

Our company is under the output tax liability of zero rated to domestic and also export sales . And our products are come under Animal Nutrition. And we have output tax liability of Rcm. If there is any chance for refund this output tax liability of RCM


manoj patel
18 September 2025 at 12:29

TAX AUDIT APPLICIBILITY CLAUSE

MY TURNOVER A.Y. 2025-26 RS. 23838491 AND PROFIT RS. 617457 TOTAL CASH PAYMENT EXCEEDING 5% OF TOTAL PAYMENT WHICH CLAUSE OF AUDIT APPLY TO ME Clause 44AB(a)- Total sales/turnover/gross receipts of business exceeding specified limits OR Clause 44AB(a)- Proviso where cash receipts and cash payments do not exceed the specified percentage of total transactions, but the turnover exceeds the specified limit I OPTED FOR 44AD DURING A.Y. 2023-24





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