Latest Answers (47,687)
 | GST invoice and paymentsay we raise a gst invoice of 4 lakh on 1st dec 2017 gst will be 18% i.e. rs 72000 case 1 -now say payment is received on 5 th feb - isn't it wrong that i had to pay 72000 in... Answered by Abhishek Dugar 8 years ago |
| Property sale proceeds (stamp duty & market value)This question was kept private Answered by Abhishek Dugar 8 years ago |
| Personal loanwhether the Personal Loan taken from PNB/SBI for the purpose of acquire/purchase of land is tax rebateable or not. please guide me. Answered by Abhishek Dugar 8 years ago |
 | Gst applicable on rent of rooms in hospitalan ayurveda hospital is located in himachal - hospital consists of opd , and rooms for patients to stay .. hospital is run by a no profit organisation and a lease agreement is... Answered by Keerthiga Padmanabhan 8 years ago |
| Revision in ReturnThis question was kept private Answered by Keerthiga Padmanabhan 8 years ago |
| Closure of CGASThis question was kept private Answered by Keerthiga Padmanabhan 8 years ago |
| Reporting of export transactionThis question was kept private Answered by Keerthiga Padmanabhan 8 years ago |
| Long term capital loss in the stock marketHi, To simplify my query, I have divided into smaller questions as below: Q1. My first question is about the long term capital loss. I had a stock for years and was waiting to... Answered by Keerthiga Padmanabhan 8 years ago |
| GST registration for software development agency.Hello everyone... About my work I have started a small software development consultancy in 2016. I have some ready made software products and I develop custom software as per... Answered by Keerthiga Padmanabhan 8 years ago |
| Tax liability due to exchange of purchased flatThis question was kept private Answered by Keerthiga Padmanabhan 8 years ago |
| I did not deduct TDS for one contractor - what now?I have missed deducting TDS for one of the contractors. I have been paying him for the assignments. The money is usually in range of INR 10,000 to INR 45,000. However I have not... Answered by Keerthiga Padmanabhan 8 years ago |
| Calculating capital gain and saving taxThis question was kept private Answered by Keerthiga Padmanabhan 8 years ago |
| GST for commission paymentsThis question was kept private Answered by Keerthiga Padmanabhan 8 years ago |
| Tax advice needed for an ecommerce store in drop-shipping modelHello Respected CAs, I am launching an ecommerce store which works on the Dropshipping model. A few points: - I don't manufacture anything, I just provide a website for people... Answered by Keerthiga Padmanabhan 8 years ago |
| Personal loanwhether the Personal Loan taken from PNB/SBI for the purpose of acquire/purchase of land is tax rebateable or not. please guide me. Answered by Keerthiga Padmanabhan 8 years ago |
 | Personal loanwhether the Personal Loan taken from PNB/SBI for the purpose of acquire/purchase of land is tax rebateable or not. please guide me. Answered by Rohit R Sharma 8 years ago |
| GST invoice and paymentsay we raise a gst invoice of 4 lakh on 1st dec 2017 gst will be 18% i.e. rs 72000 case 1 -now say payment is received on 5 th feb - isn't it wrong that i had to pay 72000 in... Answered by Rohit R Sharma 8 years ago |
| Is exemption allowed if I construct above my existing houseI had one land/plot and one one-floor house. I sold the land/plot and with the capital gained amount I want to construct a duplex house on my existing 1 floor house. This is the... Answered by Rohit R Sharma 8 years ago |