Latest Answers (47,757)
 | Mistake in GSTR1I have missed adding B2C invoice. Though i have added B2C bills and paid the correct tax amount in GSTR3B, i have missed adding B2C in GSTR1 and already filed it. How can i... Answered by Rohit R Sharma 8 years ago |
| Is GST applicable to landlord share of flats?Hi, I have bought flat from land lord share . The builder is marketing the flats . I have paid the advance and now the builder asking me to pay the 12% GST for my flat before... Answered by Rohit R Sharma 8 years ago |
| Commissionerate CodeI'd like to know the Commissionerate Code , Division Code , Range code for the following : Delhi - 110033 , for filing new GST registration . Center Jurisdiction - I tried... Answered by Rohit R Sharma 8 years ago |
| Joint Development Agreement and Capital Gains TaxThis question was kept private Answered by Rohit R Sharma 8 years ago |
| Paying tax on rent receivedThis question was kept private 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 |
| Buying 1st house by selling my and father's landThis question was kept private Answered by Rohit R Sharma 8 years ago |
 | Maintaining accounts hard copy and TallyThis question was kept private Answered by B Vijaya Kumar 8 years ago |
 | Paying tax on rent receivedThis 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 Abhishek Dugar 8 years ago |
 | Maintaining accounts hard copy and TallyThis question was kept private Answered by Lakshita Bhandari 8 years ago |
| Maintaining accounts hard copy and TallyThis question was kept private Answered by Abhishek Dugar 8 years ago |
| Can I create income like thisThis question was kept private Answered by Lakshita Bhandari 8 years ago |
| 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 Lakshita Bhandari 8 years ago |
 | 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 Lalit Bansal 8 years ago |
| Non-filing of returnsThis question was kept private Answered by Abhishek Dugar 8 years ago |
| Paying tax on rent receivedThis question was kept private Answered by Abhishek Dugar 8 years ago |
| Income tax rebate on home loanHi, My question is for income tax rebate for home loan in financial year 2017-2018 (Assessment year 2018-2019). I purchased a flat (in resale, originally sold 15 years back) in... Answered by Abhishek Dugar 8 years ago |