Naman MalooGSTR-3B not allowing me to claim previous months ITC
Hi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in...
Answered by Naman Maloo 4 years ago
Chirag MaruGSTR-3B not allowing me to claim previous months ITC
Hi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in...
Answered by Chirag Maru 4 years ago
Chirag MaruTDS not deducted for job workers
Dear All, I am a garment manufacturer under proprietorship, I dont have TAN Number, but my FY19-20 turnover was 2.5 crore and FY20-21 turnover was 4.8 crore. In FY19-20, my...
Answered by Chirag Maru 4 years ago
Chirag MaruHow to reduce income tax as a solopreneur
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Answered by Chirag Maru 4 years ago
Chirag MaruTAN
Hi, my Indian sole proprietor firm paying to a Germany company to avail software services . ( u/s – 195 ) and under DTAA ( with Germany ) no need to deduct TDS while making...
Answered by Chirag Maru 4 years ago
Vivek Kumar AroraTAN
Hi, my Indian sole proprietor firm paying to a Germany company to avail software services . ( u/s – 195 ) and under DTAA ( with Germany ) no need to deduct TDS while making...
Answered by Vivek Kumar Arora 4 years ago
Lakshita BhandariTAN
Hi, my Indian sole proprietor firm paying to a Germany company to avail software services . ( u/s – 195 ) and under DTAA ( with Germany ) no need to deduct TDS while making...
Answered by Lakshita Bhandari 4 years ago
Karishma ChhajerTDS on rent to NRI landlord
I am an NRI and have rented my property to a resident. My tenant needs to know how to process the rent payment each month and provide the TDS certificate each quarter. Can all...
Answered by Karishma Chhajer 4 years ago
Karishma ChhajerGST applicability for e-commerce business
Hi, I am from Ahmedabad, Gujarat. Very soon I am planning to launch a online shopping portal, specifically mobile app. for online shopping offering Traditional Clothes for...
Answered by Karishma Chhajer 4 years ago
Siddharthh JainTDS on rent to NRI landlord
I am an NRI and have rented my property to a resident. My tenant needs to know how to process the rent payment each month and provide the TDS certificate each quarter. Can all...
Answered by Siddharthh Jain 4 years ago
Shubham BansalGST applicability for e-commerce business
Hi, I am from Ahmedabad, Gujarat. Very soon I am planning to launch a online shopping portal, specifically mobile app. for online shopping offering Traditional Clothes for...
Answered by Shubham Bansal 4 years ago
Payal ChhajedMoving from US to India and working as a professional consultant for the same company
I’m planning to move from NY to Gurugram and continuing working for the same US employer but on a contract. I’m on H1B and once I move to India it will be as an Indian Citizen....
Answered by Payal Chhajed 4 years ago
Vivek Kumar AroraGST applicability for e-commerce business
Hi, I am from Ahmedabad, Gujarat. Very soon I am planning to launch a online shopping portal, specifically mobile app. for online shopping offering Traditional Clothes for...
Answered by Vivek Kumar Arora 4 years ago
Vivek Kumar AroraMoving from US to India and working as a professional consultant for the same company
I’m planning to move from NY to Gurugram and continuing working for the same US employer but on a contract. I’m on H1B and once I move to India it will be as an Indian Citizen....
Answered by Vivek Kumar Arora 4 years ago
Lakshita BhandariMoving from US to India and working as a professional consultant for the same company
I’m planning to move from NY to Gurugram and continuing working for the same US employer but on a contract. I’m on H1B and once I move to India it will be as an Indian Citizen....
Answered by Lakshita Bhandari 4 years ago
Ruchi Goel AnchalHow to reduce income tax as a solopreneur
This question was kept private
Answered by Ruchi Goel Anchal 4 years ago
Lakshita BhandariHow to reduce income tax as a solopreneur
This question was kept private
Answered by Lakshita Bhandari 4 years ago
Vivek Kumar AroraHow to reduce income tax as a solopreneur
This question was kept private
Answered by Vivek Kumar Arora 4 years ago