Karishma ChhajerGST notice
Hi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have...
Answered by Karishma Chhajer 6 years ago
Naman MalooGSTR-3B
This question was kept private
Answered by Naman Maloo 6 years ago
Naman MalooGST notice
Hi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have...
Answered by Naman Maloo 6 years ago
Naman MalooGSTR-3B
Which is last date to file return GSTR-3B, It is 20/10/18 . In news this date extended up to 31/12/2018.
Answered by Naman Maloo 6 years ago
Naman MalooSection 35AD of income tax
This question was kept private
Answered by Naman Maloo 6 years ago
Lakshita BhandariGST notice
Hi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have...
Answered by Lakshita Bhandari 6 years ago
Nikhil KhannaGST notice
Hi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have...
Answered by Nikhil Khanna 6 years ago
Vivek Kumar AroraGST notice
Hi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have...
Answered by Vivek Kumar Arora 6 years ago
Payal ChhajedGST notice
Hi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have...
Answered by Payal Chhajed 6 years ago
Karishma ChhajerGST notice
Hi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have...
Answered by Karishma Chhajer 6 years ago
Nikhil KhannaGST notice
Hi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have...
Answered by Nikhil Khanna 6 years ago
Payal ChhajedGST notice
Hi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have...
Answered by Payal Chhajed 6 years ago
Vivek Kumar AroraGST notice
Hi- Can you please explain following. I am a Service exporter/Importer. from July 2017 - March 2018. I have availed ITC and mentioned in GSTR-3B. filing . But till now I have...
Answered by Vivek Kumar Arora 6 years ago
Swati AgrawalHome loan interest return filing
This question was kept private
Answered by Swati Agrawal 6 years ago
Swati AgrawalGSTR-3B
Which is last date to file return GSTR-3B, It is 20/10/18 . In news this date extended up to 31/12/2018.
Answered by Swati Agrawal 6 years ago
Abhishek DugarReverse charge - 2% TDS under GST
What will be the treatment of 2% TDS under GST wherein lease rent is paid to landlord of commercial property if rent is paid Rs 30000 per month. Lease agreement say 3 years. Is...
Answered by Abhishek Dugar 6 years ago
Abhishek DugarCapital gain exemption
My father sold flat and gained capital in CAPITAL GAIN ACCOUNT. Now he wants to utilize that amount for purchasing one property in the name of his son and daughter in law both....
Answered by Abhishek Dugar 6 years ago
Abhishek DugarRestaurant service
What's the GST rate for soft drinks or Red Bull if it's served in a restaurant? Confusion is if it's composite then the principal supply is service so therefore it's 5% but...
Answered by Abhishek Dugar 6 years ago