Latest Answers (47,764)
 | Form 15CAI need to pay rent to NRI house owner. Do I need to fill 15CA? If yes then what should be purpose code(I couldn't find related to rent)? Answered by Naman Maloo 6 years ago |
| Aug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 returnB2B transaction (entire month of August 2017 invoices ) not shown in September 2017 GSTR 1 quarterly return,However we have paid tax properly and showed the turnover in GSTR 3B... Answered by Naman Maloo 6 years ago |
| Credit note where to show in GSTR 9B2B turnover for the month of December 2017 , turnover showed and tax paid properly and filed GSTR 3B and GSTR 1 in January 2018. Subsequently one particular transaction against... Answered by Naman Maloo 6 years ago |
| Steps to claim tax exemption from US professional income by an Indian1. I am a resident of India 2. Have setup a LLC in USA say Company A 3. Another US company say Company B signs a contract with Company A to get software developed 4. Company B... Answered by Naman Maloo 6 years ago |
 | Steps to claim tax exemption from US professional income by an Indian1. I am a resident of India 2. Have setup a LLC in USA say Company A 3. Another US company say Company B signs a contract with Company A to get software developed 4. Company B... Answered by Damini Agarwal 6 years ago |
 | Steps to claim tax exemption from US professional income by an Indian1. I am a resident of India 2. Have setup a LLC in USA say Company A 3. Another US company say Company B signs a contract with Company A to get software developed 4. Company B... Answered by Vivek Kumar Arora 6 years ago |
| Aug 2017 T.O. not showed in that month, showed in Sep 2018, now where to show in GSTR 9 returnB2B transaction (entire month of August 2017 invoices ) not shown in September 2017 GSTR 1 quarterly return,However we have paid tax properly and showed the turnover in GSTR 3B... Answered by Vivek Kumar Arora 6 years ago |
| Credit note where to show in GSTR 9B2B turnover for the month of December 2017 , turnover showed and tax paid properly and filed GSTR 3B and GSTR 1 in January 2018. Subsequently one particular transaction against... Answered by Vivek Kumar Arora 6 years ago |
 | Rectification ReturnThis question was kept private Answered by Karishma Chhajer 6 years ago |
 | Rectification ReturnThis question was kept private Answered by Payal Chhajed 6 years ago |
 | Rectification ReturnThis question was kept private Answered by Hunny Badlani 6 years ago |
| Rectification ReturnThis question was kept private Answered by Naman Maloo 6 years ago |
| Rectification ReturnThis question was kept private Answered by Vivek Kumar Arora 6 years ago |
 | How much capital gains tax on property saleI own an property in kharghar. I have purchased this property at 1200000 in 2004. And now I am selling this property at 5600000 in 2019. So how much long term capital gains tax... Answered by B Vijaya Kumar 6 years ago |
| Issues related with purchase of property from NRII am purchasing a residential property from the daughter of an NRI. The property was purchased when the Daughter was minor under the guidance of father. Now the Girl is a major... Answered by B Vijaya Kumar 6 years ago |
| Tax deduction for reimbursements in an employee payslipA few employees in our company at officer and above level (Not eligible for OT) come & work on Sundays on exigencies.We reimburse their travel and food expenses since we do not... Answered by B Vijaya Kumar 6 years ago |
| Can I still choose ITR 4?This question was kept private Answered by B Vijaya Kumar 6 years ago |
| Tax on Training incomeDear Sir/Madam, I am in 30% bracket. I have income Rs 3L on and above my salary. The TDS 10% have already been deducted and remaining tax 20%, I have to pay. I travel to... Answered by Hunny Badlani 6 years ago |