Discussion Topics

3

Is Clause 44 in form 3CD is mandatory to file for SEZ registered units.

Started by Abhay salunkhe 21 September 2023 at 13:21

3 Replies

741 Views

Abhay salunkhe 13:21

1

Trading in Commodity market whether Speculative Income or Normal Business Income

Started by VATSA BHANUSHALI 21 September 2023 at 11:08

1 Replies

473 Views

Ashwin Kumar 11:08

1

Pf and esi late payments and year end March provision compulsory

Started by Kollipara Sundaraiah 20 September 2023 at 21:52

1 Replies

405 Views

RAJA P M 21:52

2

Regarding GTA Service

Started by Anirban Ghosh 20 September 2023 at 20:59

2 Replies

560 Views

Suresh Kumar 20:59

2

GST itc if not claimed as per 2B

Started by Suman Roy 20 September 2023 at 20:35

2 Replies

557 Views

Suresh Kumar 20:35

2

GST RATE ON CONSTRUCTION service

Started by Trex Gaming_67 20 September 2023 at 19:33

2 Replies

392 Views

sabyasachi mukherjee 19:33

4

TDS u/s 194IA in case of Joint Ownership (varying from consideration amount)

Started by Samiksha Wagh 20 September 2023 at 18:57

4 Replies

742 Views

Samiksha Wagh 18:57

11

Share Transfer procedures in Private limited

Started by Achyutha Guptha 20 September 2023 at 18:54

11 Replies

714 Views

Achyutha Guptha 18:54

14

Revised Return for incorrect bank account number but original processed

Started by SV 20 September 2023 at 18:24

14 Replies

796 Views

SV 18:24

6

Income tax msg about Challan expiry

Started by Amit 20 September 2023 at 17:42

6 Replies

34799 Views

Mitali 17:42

8

Original ITR processed whereas revised ITR still under processing

Started by Ragini Khulbe 20 September 2023 at 16:43

8 Replies

992 Views

Ashwin Kumar 16:43

7

Want to buy a flat in New Delhi

Started by munish 20 September 2023 at 16:37

7 Replies

487 Views

Ashwin Kumar 16:37

1

SA 315 Audit

Started by 2873 Meghansh Bharadwaj 20 September 2023 at 16:29

1 Replies

478 Views

Ashwin Kumar 16:29

4

Inter State Stock/Branch Transfer - GST/Audit Mismatch

Started by CA Rohit Garg 20 September 2023 at 16:24

4 Replies

455 Views

Ashwin Kumar 16:24

7

Wrong tran 1 claimed how to reverse or pay back using drc 03 and what is Overall tax periid

Started by naresh 20 September 2023 at 15:50

7 Replies

744 Views

Jatin 15:50

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Is Clause 44 in form 3CD is mandatory to file for SEZ registered units.

Trading in Commodity market whether Speculative Income or Normal Business Income

Pf and esi late payments and year end March provision compulsory

Regarding GTA Service

GST itc if not claimed as per 2B

GST RATE ON CONSTRUCTION service

TDS u/s 194IA in case of Joint Ownership (varying from consideration amount)

Share Transfer procedures in Private limited

Revised Return for incorrect bank account number but original processed

Income tax msg about Challan expiry

Original ITR processed whereas revised ITR still under processing

Want to buy a flat in New Delhi

SA 315 Audit

Inter State Stock/Branch Transfer - GST/Audit Mismatch

Wrong tran 1 claimed how to reverse or pay back using drc 03 and what is Overall tax periid

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