Vidya JainCurrent status
I would like to know since now within or outside state transaction also under 20L - No GST rules. How I can stop taking and filling GST ? I am IT professional and having TO less...
Answered by Vidya Jain 8 years ago
Lalit BansalDefective return for 44ADA NOB
An 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 Lalit Bansal 8 years ago
Abhishek DugarDo I need to pay income tax on foreign income?
I am an Indian and has been working in India since last 12 years. Now, I am moving to Singapore on 15-November-2017 for work (got job offer from company in Singapore) and will...
Answered by Abhishek Dugar 8 years ago
Lakshita BhandariDo I need to pay income tax on foreign income?
I am an Indian and has been working in India since last 12 years. Now, I am moving to Singapore on 15-November-2017 for work (got job offer from company in Singapore) and will...
Answered by Lakshita Bhandari 8 years ago
Lakshita BhandariNRI selling property
I am a NRI planning to sell a flat. When I did the calculation of indexation based on purchase and sale prices and years, there seems to be no tax liability. But I was given to...
Answered by Lakshita Bhandari 8 years ago
Lakshita BhandariGst or service tax on property booked before GST implementation
Hi, I have booked a under construction flat in Feb-2016 for Basic amount Rs.36,00,000/-.Till the December-2016, I have paid to builder Rs.33,60,000/- and applicable Service Tax...
Answered by Lakshita Bhandari 8 years ago
Vidya JainGST on commercial rent / input credit
We 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 Vidya Jain 8 years ago
Lakshita BhandariGST on commercial rent / input credit
We 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 Lakshita Bhandari 8 years ago
Abhishek DugarGST on commercial rent / input credit
We 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 Abhishek Dugar 8 years ago
Vidya JainGST on commercial rent / input credit
We 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 Vidya Jain 8 years ago
Lakshita BhandariGST on commercial rent / input credit
We 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 Lakshita Bhandari 8 years ago
Abhishek DugarGST on rental building for hospital services
This question was kept private
Answered by Abhishek Dugar 8 years ago
Abhishek DugarEcommerce business
i have an ecommerce business and i am having an contract with supplier of services to provide his service when customer pays from your website, so i don't purchase and sell i m...
Answered by Abhishek Dugar 8 years ago
Lakshita BhandariGst or service tax on property booked before GST implementation
Hi, I have booked a under construction flat in Feb-2016 for Basic amount Rs.36,00,000/-.Till the December-2016, I have paid to builder Rs.33,60,000/- and applicable Service Tax...
Answered by Lakshita Bhandari 8 years ago
Abhishek DugarSale of medical equipment
This question was kept private
Answered by Abhishek Dugar 8 years ago
Abhishek DugarInvoice bill
I am trader If I purchased a product. Including all taxes sgst14%,cgst 14%,cess65% net amount of product is 435 I sell the product in 445 How much tax I have to show in...
Answered by Abhishek Dugar 8 years ago
Abhishek DugarVerification of refund - Calling for documentary evidence u/s 133
1. How much will be the penalty if i ignore this ? I m under 30 percent slab. 2. I had a refund of amount around 35000/Rs in the year of 2016/17, Today oct 2018 i got an mail...
Answered by Abhishek Dugar 8 years ago
Abhishek DugarReceived IT notice U/S 133(6)
This question was kept private
Answered by Abhishek Dugar 8 years ago