Latest Answers (47,512)
 | Is RCM exception applicable on rent?Dear sir/Madam Owner is Unregistered, and our Business is 'Tour Operator' hence we can not claim ITC.. Is RCM 5000/- per day exception is applicable on rent also? 2) Is RCM... Answered by Keerthiga Padmanabhan 8 years ago |
| Invoicing clarificationHi, I am a partner for a reputed brand in Hyderabad for packers and movers whose HO is in Gurgaon. I generally pack and move the house hold goods to their Mumbai and Chennai... Answered by Keerthiga Padmanabhan 8 years ago |
| Things to do before starting a single person startupThis question was kept private Answered by Keerthiga Padmanabhan 8 years ago |
| Buying 1st house by selling my and father's landThis question was kept private Answered by Keerthiga Padmanabhan 8 years ago |
 | Regarding taxThis question was kept private Answered by Rohit R Sharma 8 years ago |
| Treatment of PF withdrawal amount in Form-16 as salary in ITRHello there, I have a question regarding how to treat the PF withdrawal amount shown in Form-16 as salary under sec17(1). Here is my case: 1. I moved from India to the US in... Answered by Rohit R Sharma 8 years ago |
 | Regarding taxThis question was kept private Answered by Lalit Bansal 8 years ago |
| Service tax on propertyI purchased a flat in noida in 2012 for total cost of 60 lacs. This included service tax cost of 2 lacs which was also paid in full. Before the flat reached possession, I... Answered by Rohit R Sharma 8 years ago |
| Capital Gains on 2nd/3rd propertyThis question was kept private Answered by Rohit R Sharma 8 years ago |
| Do I need GST?Hello, I was opened a OPC company this April 17 2017, My services are providing signals to international clients,. Example - I will send forex market signal ( currency trading )... Answered by Rohit R Sharma 8 years ago |
| Need Information about GST for ecommerce operatorsI am starting ecommerce business like flipkart where i manage transactions ,Buyer make a payment online which will be credited to my account and will process seller money to... Answered by Rohit R Sharma 8 years ago |
| Capital gains on sale of propertyMe and my wife bought land together in year 2000 and sold part of the land in 2017 and proceeds were credited to our account equally. We have started the construction of a new... Answered by Rohit R Sharma 8 years ago |
| GST helpThis question was kept private Answered by Rohit R Sharma 8 years ago |
| I need a tax residence certificate from IndiaI heard that it's form 10FA for this. 1. How can I get a tax residence certificate from the Income Tax Department? 2. What are the supporting documents I need to add? My address... Answered by Rohit R Sharma 8 years ago |
| Capital gain tax on residential plot sellThis question was kept private Answered by Rohit R Sharma 8 years ago |
| Land acquisition diverted land by central government projectThis question was kept private Answered by Rohit R Sharma 8 years ago |
| Invoice-cum-receipt in GSTR1This question was kept private Answered by Rohit R Sharma 8 years ago |
| Commission in foreign currencyThanks for giving reply. 1. when raising inbvoice for commission to be rceived from foreign principals, it shows gst tax analysis. which can be different anad can vary depending... Answered by Rohit R Sharma 8 years ago |