Latest Answers (47,494)
 | Missed purchase invoice update in GST portalDear All, In our GST filing, we have missed uploading many purchase invoices from May 2020 to Feb 2020 totalling upto 25 lacs, but it all has been uploaded by suppliers and it... Answered by Karishma Chhajer 4 years ago |
 | Filing GST for e-commerce exportsThis question was kept private Answered by Shubham Bansal 4 years ago |
 | NHAI acquisitionThis question was kept private Answered by Vivek Kumar Arora 4 years ago |
| Cost of acquisition for house which has been demolished and rebuildI am co owner of house . Land cost purchased in 1976 was 523000/- Cost of GF constructed prior to 1.4.81 rs 315262/- Cost of FF and sf in 1994 Rs 14,19000 Building was... Answered by Vivek Kumar Arora 4 years ago |
| Filing GST for e-commerce exportsThis question was kept private Answered by Vivek Kumar Arora 4 years ago |
| TDS not deducted for job workersDear 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 Vivek Kumar Arora 4 years ago |
| Cost of acquisition for house which has been demolished and rebuildI am co owner of house . Land cost purchased in 1976 was 523000/- Cost of GF constructed prior to 1.4.81 rs 315262/- Cost of FF and sf in 1994 Rs 14,19000 Building was... Answered by Vivek Kumar Arora 4 years ago |
| Cost of acquisition for house which has been demolished and rebuildI am co owner of house . Land cost purchased in 1976 was 523000/- Cost of GF constructed prior to 1.4.81 rs 315262/- Cost of FF and sf in 1994 Rs 14,19000 Building was... Answered by Karishma Chhajer 4 years ago |
 | TDS not deducted for job workersDear 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 Siddharthh Jain 4 years ago |
 | Cost of acquisition for house which has been demolished and rebuildI am co owner of house . Land cost purchased in 1976 was 523000/- Cost of GF constructed prior to 1.4.81 rs 315262/- Cost of FF and sf in 1994 Rs 14,19000 Building was... Answered by Lakshita Bhandari 4 years ago |
| Furnishing of Letter of Undertaking for export of goods or servicesHi, While filing LUT for FY-21-22 I found that in drop down FY-21-22 FY-22-23 available. Can you please tell me why FY-22-23 is required now . Thanks Answered by Karishma Chhajer 4 years ago |
| GSTR-3B not allowing me to claim previous months ITCHi, 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 Karishma Chhajer 4 years ago |
| NHAI acquisitionThis question was kept private Answered by Siddharthh Jain 4 years ago |
| I am an author earning foreign income from my publisherThis question was kept private Answered by Siddharthh Jain 4 years ago |
| GSTR-3B not allowing me to claim previous months ITCHi, 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 Lakshita Bhandari 4 years ago |
| TDS not deducted for job workersDear 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 Lakshita Bhandari 4 years ago |
| TDS not deducted for job workersDear 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 Vivek Kumar Arora 4 years ago |
| GSTR-3B not allowing me to claim previous months ITCHi, 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 Vivek Kumar Arora 4 years ago |