Latest Answers (43,750)
 | Furnishing of Letter of Undertaking for export of goods or servicesHi, 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 |
| GSTR-3B not allowing me to claim previous months ITCHi, 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 |
 | NHAI acquisitionThis question was kept private Answered by Siddharthh Jain 16 hours ago |
| I am an author earning foreign income from my publisherThis question was kept private Answered by Siddharthh Jain 1 day ago |
 | GSTR-3B not allowing me to claim previous months ITCHi, 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 |
| TDS 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 |
 | TDS 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 |
| GSTR-3B not allowing me to claim previous months ITCHi, 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 |
 | GST and taxThis question was kept private Answered by Vidya Jain 3 days ago |
| NHAI acquisitionThis question was kept private Answered by Karishma Chhajer 3 days ago |
| Furnishing of Letter of Undertaking for export of goods or servicesHi, 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 |
| Furnishing of Letter of Undertaking for export of goods or servicesHi, 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 |
 | NHAI acquisitionThis question was kept private Answered by Payal Chhajed 4 days ago |
| NHAI acquisitionThis question was kept private Answered by Vivek Kumar Arora 4 days ago |
 | NHAI acquisitionThis question was kept private Answered by Shubham Bansal 4 days ago |
| FIRC, current account, and GSTI 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 |
| FIRC, current account, and GSTI 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 |
| US LLC, GST, and 44ADAI 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 |