Latest Answers (47,687)
 | October GSTR3B filed without ITC creditDear All, For october month, when I file my gst returns, I forgot to mention the eligible ITC, i have purchase bills amounting 4lac..As I have submitted the GSTR3B(not filed),... Answered by Lalit Bansal 8 years ago |
| Request advice on the sale of plotThis question was kept private Answered by Lalit Bansal 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 Lalit Bansal 8 years ago |
| Tax exemption if I was hospitalizedThis question was kept private Answered by Lalit Bansal 8 years ago |
| Selling inherited propertyMy Father purchased property worth 7 thousand INR in 1968 (Father demise in 2014) We (siblings) planning to sell this property as per current market value of 3-3.5 CR INR... Answered by Lalit Bansal 8 years ago |
| GST registered companyI have used an interior designer to do my kitchen.I want to settle the bill.He has not sent me any invoice but email the balance amt to be paid along with GST@28%.The co... Answered by Lalit Bansal 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 Lalit Bansal 8 years ago |
 | Capital gains on selling of an ancestral propertyThis question was kept private Answered by Shyam Sunder Modani 8 years ago |
| Tax exemption if I was hospitalizedThis question was kept private Answered by Shyam Sunder Modani 8 years ago |
 | Query on collaboration type to minimise gst as well income taxMy OPC ( one person company) is planning three coaching centres in three different places namely Raipur , Gaziabad UP & Islampur in Bihar. Each coaching classes will be run by... 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 |
| Revision in ReturnThis question was kept private Answered by Rohit R Sharma 8 years ago |
| Closure of CGASThis question was kept private Answered by Rohit R Sharma 8 years ago |
| Reporting of export transactionThis question was kept private Answered by Rohit R Sharma 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 Rohit R Sharma 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 Rohit R Sharma 8 years ago |
| Tax liability due to exchange of purchased flatThis question was kept private Answered by Rohit R Sharma 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 Rohit R Sharma 8 years ago |