Latest Answers (47,512)
 | GST on commercial rent / input creditWe own a commercial place that we rent to Hospital. Our monthly rent is 5 lakhs. The hospital does not have enough input credit to pay 18%GST and we are at the negotiation... Answered by Rohit R Sharma 7 years ago |
 | Steel Manufacturer can go for composition scheme for job work1. I am a Steel Furniture Manufacturer, i am doing two types of manufacturing, one is buying the material and do the furniture manufacturing, second is my customer supply the... Answered by Vidya Jain 7 years ago |
 | Steel Manufacturer can go for composition scheme for job work1. I am a Steel Furniture Manufacturer, i am doing two types of manufacturing, one is buying the material and do the furniture manufacturing, second is my customer supply the... Answered by Lalit Bansal 7 years ago |
 | Question about filing 3CEBThis question was kept private Answered by Abhishek Dugar 7 years ago |
 | Gstr-2 filing issueHi - I am a service Exporter - Importer. I pay IGST as RCM for Import. In JULY I paid RCM amount say = 5 INR. In MY JULY GSTR-3B , I forgot to claim that ITC. It means now in... Answered by Lakshita Bhandari 7 years ago |
| Question about filing 3CEBThis question was kept private Answered by Lakshita Bhandari 7 years ago |
| Dropshipping and GSTHello, I live in India and I am looking to start a dropshipping business business from my own website. My target customers are from outside India. And once the customer places... Answered by Lakshita Bhandari 7 years ago |
| Paid money on someone else's behalfA friend needed to purchase a bike. He had the money in cash. Since he didn't have access to internet banking I deposited the cash in my account through a deposit machine and... Answered by Lakshita Bhandari 7 years ago |
| Paid money on someone else's behalfA friend needed to purchase a bike. He had the money in cash. Since he didn't have access to internet banking I deposited the cash in my account through a deposit machine and... Answered by Vidya Jain 7 years ago |
| Paid money on someone else's behalfA friend needed to purchase a bike. He had the money in cash. Since he didn't have access to internet banking I deposited the cash in my account through a deposit machine and... Answered by Abhishek Dugar 7 years ago |
| Paid money on someone else's behalfA friend needed to purchase a bike. He had the money in cash. Since he didn't have access to internet banking I deposited the cash in my account through a deposit machine and... Answered by Lalit Bansal 7 years ago |
| Need to understand taxation with regards to indemnityWe are USA based company and need to understand the Taxation Effect with regards to our Services sold in India Answered by Abhishek Dugar 7 years ago |
| Paid money on someone else's behalfA friend needed to purchase a bike. He had the money in cash. Since he didn't have access to internet banking I deposited the cash in my account through a deposit machine and... Answered by Abhishek Dugar 7 years ago |
| Paid money on someone else's behalfA friend needed to purchase a bike. He had the money in cash. Since he didn't have access to internet banking I deposited the cash in my account through a deposit machine and... Answered by Vidya Jain 7 years ago |
| Paid money on someone else's behalfA friend needed to purchase a bike. He had the money in cash. Since he didn't have access to internet banking I deposited the cash in my account through a deposit machine and... Answered by Vidya Jain 7 years ago |
| Need to understand taxation with regards to indemnityWe are USA based company and need to understand the Taxation Effect with regards to our Services sold in India Answered by Vidya Jain 7 years ago |
| Defective return for 44ADA NOBAn assessee works on a contractual basis as a consultant providing marketing and promotion related services with TDS being deducted u/s 194J. He had filed ITR4 and shown income... Answered by Vidya Jain 7 years ago |
| Not deducted income tax for installment paid to developerThis question was kept private Answered by Lalit Bansal 7 years ago |