banner_ad

Allauddin Patel
This Query has 2 replies

This Query has 2 replies

My question is ....
If supplier of goods or service issue a invoice mentioning tax payable under reverse charge , doest recipient need to issue self invoice or not ??
Kindly clear this confusion .....


TARIQUE RIZVI
This Query has 2 replies

This Query has 2 replies

22 May 2026 at 16:25

AMNESTY SCHEME INCOME TAX

Dear Sir

I woule like to know as under what circusmtances income tax department announces amnesty scheme ?


Anna Smith
This Query has 1 replies

This Query has 1 replies

GhostwritersUK provides professional ghostwriting services, for authors , executives, and businesses across the UK. We have skilled writers who craft compelling books, biographies, articles, plus web content that is tuned to each client’s tone, and their goals. If you go to https://www.ghostwritersuk.co.uk you can see our dependable, private, and top notch writing solutions, delivered with a polished British touch.


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

22 May 2026 at 15:59

GSTR-4 RETURN

sir,
Is it mandatory to fill table 4A related to purchases in the annual return GSTR4 for composition dealers? Where the dealer does not get GST credit for purchases. Without filling this table, is there any possibility of any notice or penalty in the future for filing the return from table 5 of GSTR4 only through auto fill of CMP08


Surendra Gd
This Query has 1 replies

This Query has 1 replies

Hi everyone,
I'm a developer working on automating GST workflows for small e-commerce sellers. Before building anything, I want to understand what actually hurts in practice.
For those of you handling e-commerce clients, Amazon, Flipkart, Shopify, where does most of your time go? Is it reconciling platform reports with GSTR-2B, tracking TCS credits, dealing with returns, or something else entirely?
Not looking for textbook answers. Genuinely curious what a typical filing looks like from your side.


D G MOHAN
This Query has 1 replies

This Query has 1 replies

Is remuneration to partners of partnership firm is optional or mandatory. Please clarify


MANIRAJA
This Query has 1 replies

This Query has 1 replies

21 May 2026 at 18:40

ITC Claim Regarding

Dear Experts, It is possible to take ITC Credit for Industrial construction work. Work details, Land development, PEB, civil, plumping, electrical, fire production system, fire alarm, cctv, & networking, land scape, Facede, compressor system. total work done by single contractor and provide the running bills. ITC claim against the running bill is possible for the contractee.


TARIQUE RIZVI
This Query has 2 replies

This Query has 2 replies

DEAR SIR
WHAT EVER CLOSING STOCK REMAINS BALANCE AS ON 31ST MARCH THEREUPON HOW TO ADD INWARD TRANSPORT IS THE MAIN ISSUE
PLEASE GUIDE ME AND OBLIGE


Denis Gonsalves
This Query has 2 replies

This Query has 2 replies

We are supplying port agency services to a foreign owner at Indian ports. We are billing the owner in US dollars. We have already filed LUT. Currently, we are charging IGST on our invoices. Is this correct, or are any changes required?


Hari Shankar dasgupta
This Query has 1 replies

This Query has 1 replies

21 May 2026 at 13:03

Form 10BD to be used or Form 113

For PREVIOUS YEAR 2025-26, should we use form 10BD or the newly introduced Form 113.
I had filed the form 10BD on 12th May. But till date the 10BEs have not got generated. That is causing me un-easiness as to what needs to be done. Please help.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 April 2026
CA Articled Assistant

GM Corporate Solutions

Noida

CA Final

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

M/s G.K. Choksi & Co.

New Delhi

CA Inter

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
26 April 2026
Chartered Accountant

Source HR

Mumbai

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details