Karishma ChhajerFurnishing of Letter of Undertaking for export of goods or services
Hi, While filing LUT for FY-21-22 I found that in drop down FY-21-22 FY-22-23 available. Can you please tell me why FY-22-23 is required now . Thanks
Answered by Karishma Chhajer 3 hours ago
Karishma ChhajerGSTR-3B not allowing me to claim previous months ITC
Hi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in...
Answered by Karishma Chhajer 3 hours ago
Siddharthh JainNHAI acquisition
This question was kept private
Answered by Siddharthh Jain 16 hours ago
Siddharthh JainI am an author earning foreign income from my publisher
This question was kept private
Answered by Siddharthh Jain 1 day ago
Lakshita BhandariGSTR-3B not allowing me to claim previous months ITC
Hi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in...
Answered by Lakshita Bhandari 2 days ago
Lakshita BhandariTDS Not deducted for Jobworkers.
Dear All, I am a garment manufacturer under proprietorship, I dont have TAN Number, but my FY19-20 turnover was 2.5 crore and FY20-21 turnover was 4.8 crore. In FY19-20, my...
Answered by Lakshita Bhandari 2 days ago
Vivek Kumar AroraTDS Not deducted for Jobworkers.
Dear All, I am a garment manufacturer under proprietorship, I dont have TAN Number, but my FY19-20 turnover was 2.5 crore and FY20-21 turnover was 4.8 crore. In FY19-20, my...
Answered by Vivek Kumar Arora 2 days ago
Vivek Kumar AroraGSTR-3B not allowing me to claim previous months ITC
Hi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in...
Answered by Vivek Kumar Arora 3 days ago
Vidya JainGST and tax
This question was kept private
Answered by Vidya Jain 3 days ago
Karishma ChhajerNHAI acquisition
This question was kept private
Answered by Karishma Chhajer 3 days ago
Vivek Kumar AroraFurnishing of Letter of Undertaking for export of goods or services
Hi, While filing LUT for FY-21-22 I found that in drop down FY-21-22 FY-22-23 available. Can you please tell me why FY-22-23 is required now . Thanks
Answered by Vivek Kumar Arora 3 days ago
Lakshita BhandariFurnishing of Letter of Undertaking for export of goods or services
Hi, While filing LUT for FY-21-22 I found that in drop down FY-21-22 FY-22-23 available. Can you please tell me why FY-22-23 is required now . Thanks
Answered by Lakshita Bhandari 3 days ago
Payal ChhajedNHAI acquisition
This question was kept private
Answered by Payal Chhajed 4 days ago
Vivek Kumar AroraNHAI acquisition
This question was kept private
Answered by Vivek Kumar Arora 4 days ago
Shubham BansalNHAI acquisition
This question was kept private
Answered by Shubham Bansal 4 days ago
Payal ChhajedFIRC, current account, and GST
I want to start a business in Delhi. I have a lot of debt which eventually I would want to repay with the earnings from my business. If I start a Pvt ltd company having shares...
Answered by Payal Chhajed 5 days ago
Lakshita BhandariFIRC, current account, and GST
I want to start a business in Delhi. I have a lot of debt which eventually I would want to repay with the earnings from my business. If I start a Pvt ltd company having shares...
Answered by Lakshita Bhandari 5 days ago
Siddharthh JainUS LLC, GST, and 44ADA
I run 3 online businesses, I receive payments via Paypal India and sometimes via NEFT/UPI if the customer can pay in INR(rarely), my gross for last FY is $25000 and I lost about...
Answered by Siddharthh Jain 5 days ago