Latest Answers (47,721)
 | Export sales without payment of tax in GSTR 1Kindly let me know whether export sales in table 6A of GSTR 1 without payment of tax should be shown under 0% category or 18%. We are invoicing through HSN 998314 for export... Answered by Payal Chhajed 6 years ago |
| Query for business of house rental serviceThis question was kept private Answered by Payal Chhajed 6 years ago |
| Implications registering property in govt value where govt value < agreed value (paid in white)Hi I am selling an Independent house property at Hyderabad Nacharam area, purchased 12 years back, at cost of 36Lakhs agreement of sale value. the person is going through bank... Answered by Payal Chhajed 6 years ago |
 | Possibility of availing current GST tax reductionSir. I have booked under construction flat in 2016.It completion is only by may 2019.I have paid out 98% amount to builder as per payment schedule of completion of each slab.... Answered by Amruta Harshal Baser 6 years ago |
| Gift in cashMy brother giving 10 lakh in cash .. he is not giving cheque but ready to give me a gift deed.. Can i take that gift.. and also would it liable to any tax or penalty if i take... Answered by Amruta Harshal Baser 6 years ago |
| Questions regarding scrutinyThis question was kept private Answered by Amruta Harshal Baser 6 years ago |
| Buying car in IndiaHi, I am holding an NRI account. I am planning to buy a car in India (worth 10.5 Lakhs) full payment upfront. I will be giving cheque from my NRI account, will this invite any... Answered by Amruta Harshal Baser 6 years ago |
| TaxThis question was kept private Answered by Amruta Harshal Baser 6 years ago |
| Gift in cashMy brother giving 10 lakh in cash .. he is not giving cheque but ready to give me a gift deed.. Can i take that gift.. and also would it liable to any tax or penalty if i take... Answered by Payal Chhajed 6 years ago |
 | Error 311 defective returnI have filed return with all entries as zero in part B of the Balance sheet ( no account case under 44ADA professional income). Profit and loss ( part B) is filled with... Answered by Swati Agrawal 6 years ago |
| AuditThis year my turnover going to exceed 2 crore so i need to get my account audited..? Suppose my accounts get audited and CA FILED the return and audit report and after that i... Answered by Swati Agrawal 6 years ago |
| Gift in cashMy brother giving 10 lakh in cash .. he is not giving cheque but ready to give me a gift deed.. Can i take that gift.. and also would it liable to any tax or penalty if i take... Answered by Swati Agrawal 6 years ago |
| Error 311 defective returnI have filed return with all entries as zero in part B of the Balance sheet ( no account case under 44ADA professional income). Profit and loss ( part B) is filled with... Answered by Payal Chhajed 6 years ago |
| Money transfer serviceThis question was kept private Answered by Payal Chhajed 6 years ago |
| Money transfer serviceThis question was kept private Answered by Payal Chhajed 6 years ago |
| B2B and B2CI buyed an insurance for my commercial vehicle last year in august and paid the amount with cheque however it didn't gave my gstin number bcz i was not eligible for itc but the... Answered by Payal Chhajed 6 years ago |
| Query for date of tax deduction in 26QBThis question was kept private Answered by Payal Chhajed 6 years ago |
| When online Form 26QB correction is "pending for AO approval" do I need to do something?I am an NRI living in the US, and I'm in the process of purchasing a property in Kolkata. I made a mistake in reporting the "amount paid" to seller on my Form 26QB. I entered... Answered by Payal Chhajed 6 years ago |