Latest Answers (47,950)
 | Value for income tax of inerited land property salesHow much you charge us for simple explanation of indexing the following land sale LTCG Tax? (A) Indexing CG of land sold - by RESIDENT Indian. Land (a) bought 1967 by our... Answered by Vivek Kumar Arora 5 years ago |
 | GST claim and exportThis question was kept private Answered by Altamush Zafar 5 years ago |
| Remittance received against intermediary services but not recorded in GSTThis question was kept private Answered by Altamush Zafar 5 years ago |
| GSTR-9c - Audit (FY 20-21)Hi, ( I think from this year GSTR-9C is not mandatory..but still we are uploading it ) My CA sent me GSTR-9C JSON file and asked me to upload. ( FY -20-21 ) But in GSTR-9C... Answered by Altamush Zafar 5 years ago |
 | Cash transaction for agricultural land / sale deedThis question was kept private Answered by Lakshita Bhandari 5 years ago |
| TDS on property with NRII intend to buy the owner share e-katha BDA approved plot developed by a developer. The land 4 acres was originally bought by the mother in 1975. And subsequently the mother got... Answered by Lakshita Bhandari 5 years ago |
| GST RCM queryHi, In RCM invoice what will be the invoice date ? Time of Supply or Issue date by vendor Should we mention both.? In my case these 2 dates are in different month. I am planning... Answered by Vivek Kumar Arora 5 years ago |
| Taxability of EPFO interestThis question was kept private Answered by Vivek Kumar Arora 5 years ago |
| Cash transaction for agricultural land / sale deedThis question was kept private Answered by Vivek Kumar Arora 5 years ago |
| TDS on property with NRII intend to buy the owner share e-katha BDA approved plot developed by a developer. The land 4 acres was originally bought by the mother in 1975. And subsequently the mother got... Answered by Vivek Kumar Arora 5 years ago |
 | TDS on property with NRII intend to buy the owner share e-katha BDA approved plot developed by a developer. The land 4 acres was originally bought by the mother in 1975. And subsequently the mother got... Answered by Vidya Jain 5 years ago |
 | GST RCM queryHi, In RCM invoice what will be the invoice date ? Time of Supply or Issue date by vendor Should we mention both.? In my case these 2 dates are in different month. I am planning... Answered by Aditya Dhanuka 5 years ago |
| GST RCM queryHi, In RCM invoice what will be the invoice date ? Time of Supply or Issue date by vendor Should we mention both.? In my case these 2 dates are in different month. I am planning... Answered by Aditya Dhanuka 5 years ago |
| GST claim and exportThis question was kept private Answered by Aditya Dhanuka 5 years ago |
| Remittance received against intermediary services but not recorded in GSTThis question was kept private Answered by Aditya Dhanuka 5 years ago |
| TDS on property with NRII intend to buy the owner share e-katha BDA approved plot developed by a developer. The land 4 acres was originally bought by the mother in 1975. And subsequently the mother got... Answered by Vidya Jain 5 years ago |
| GSTR-9c - Audit (FY 20-21)Hi, ( I think from this year GSTR-9C is not mandatory..but still we are uploading it ) My CA sent me GSTR-9C JSON file and asked me to upload. ( FY -20-21 ) But in GSTR-9C... Answered by Aditya Dhanuka 5 years ago |
| GST claim and exportThis question was kept private Answered by Vivek Kumar Arora 5 years ago |