banner_ad

Shyama Menon
08 May 2025 at 11:22

Forms to be file after INC 20A


What are the forms to be filed on the MCA portal after filing INC 20A


ABHI KUMAR
07 May 2025 at 20:50

REGARDING ISD

SAME CITY WE HAVE 3 BRANCH AND ALSO 3 BRANCH SAME ONE GST NUMBER AND SAME PAN NUMBER
WE ARE ELIGBLE FOR ISD REGISTRATION
THANKS IN ADVANCE


Daya
07 May 2025 at 17:23

Due date of ESI,EPF and MSME

What is Due date of filing of Returns of
ESI ,EPF and MSME.


Piyush

LLP (carries out Event management) makes payment towards event Fees to foreign Party (INR amounting to approx 4.80L)

to make the payment Form 15CA is required

Whether LLP is liable to deduct TDS on such payment?


jaya
07 May 2025 at 15:12

TDS on Bank charges to company

Hi,

if a firm pays Bank charges to a company (for which they raise bill with GST), do that firm has to deduct the TDS on it? if yes, then what will be the threshold?


ARUN GUPTA
07 May 2025 at 15:02

Registry of flat in 3 names

I have registered a flat in my name,wife and my son's name but share of each owner not mentioned in register deed.How can I change this registered deed now?


ARCHANA

Sir/Mam,

Logistics Business comes under services He Claimed ITC Refund but it is rejected and his CA Told only 10% receives Refund.

Plz Explain how to received Full Refund of ITC (in Logistics Business) what are the rules to claim ITC Refund

Thanking you,


Dipen
08 May 2025 at 11:16

Tax on Crypto Gains

Dear experts,

Crypto gains are taxed @ flat 30%.

However if income is below basic exemption limit , even then it will be taxed at 30% or slab will be utilised first?

Please advice

Regards,


Kamal Singh
07 May 2025 at 11:03

TDS Rent 94I

Hi experts

Please help us to understand new TDS rule, particularly 94i Rent, in our case we pay Rs.50000 monthly Rent for building, what would be the rule for FY 2025-26 in respect of 94i, should we deduct TDS or not? please explain briefly.


varinder kumar
07 May 2025 at 05:57

Non filling of GST return

Dear members please suggest
One of my client didn't file GST return (of rental income) from Jan 2024 to till date & rental income is around 200000rs . Please tell what will be fines & penalties ???
Regards
Varinder Kumar Dhiman






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details