Lakshita BhandariGstr-2 filing issue
Hi - 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 8 years ago
Lakshita BhandariQuestion about filing 3CEB
This question was kept private
Answered by Lakshita Bhandari 8 years ago
Lakshita BhandariDropshipping and GST
Hello, 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 8 years ago
Lakshita BhandariPaid money on someone else's behalf
A 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 8 years ago
Vidya JainPaid money on someone else's behalf
A 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 8 years ago
Abhishek DugarPaid money on someone else's behalf
A 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 8 years ago
Lalit BansalPaid money on someone else's behalf
A 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 8 years ago
Abhishek DugarNeed to understand taxation with regards to indemnity
We are USA based company and need to understand the Taxation Effect with regards to our Services sold in India
Answered by Abhishek Dugar 8 years ago
Abhishek DugarPaid money on someone else's behalf
A 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 8 years ago
Vidya JainPaid money on someone else's behalf
A 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 8 years ago
Vidya JainPaid money on someone else's behalf
A 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 8 years ago
Vidya JainNeed to understand taxation with regards to indemnity
We are USA based company and need to understand the Taxation Effect with regards to our Services sold in India
Answered by Vidya Jain 8 years ago
Vidya JainDefective 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 Vidya Jain 8 years ago
Lalit BansalNot deducted income tax for installment paid to developer
This question was kept private
Answered by Lalit Bansal 8 years ago
Lakshita BhandariSelling of undivided share
This question was kept private
Answered by Lakshita Bhandari 8 years ago
Vidya JainNot deducted income tax for installment paid to developer
This question was kept private
Answered by Vidya Jain 8 years ago
Lalit BansalNotice u/s 139(9) of Income Tax Act, 1961
I earn through home tutions/coaching. Earning is approx 2 lakhs yearly. what should I do for this income tax notice (Notice u/s 139(9) of Income Tax Act, 1961.) ?? Error Code...
Answered by Lalit Bansal 8 years ago
Lalit BansalNot deducted income tax for installment paid to developer
This question was kept private
Answered by Lalit Bansal 8 years ago