Latest Answers (47,757)
 | Invoice-cum-receipt in GSTR1This question was kept private Answered by Keerthiga Padmanabhan 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 Keerthiga Padmanabhan 8 years ago |
| Multiple revision of income tax returnEXPERTS, PLEASE HELP ME! I e-filed my Income Tax Return for the first time (AY: 2017-2018, ITR FORM: ITR 4S) before the due date. In my ITR-V form, it was shown that the... Answered by Keerthiga Padmanabhan 8 years ago |
| Audit under - EA - 2000 regHi , I received a letter from ServiceTAX / GST department about conducting Audit in my Unit next month . The letter sample below. I only registered under Service Tax law as a... Answered by Keerthiga Padmanabhan 8 years ago |
| Correction in previous annual turnover in GSTR 1Sir/ madam I have filled the previous year turnover wrong, and also filled the GSTR 1 return. Will there be complications. Or will it be available for edit latter on. Answered by Keerthiga Padmanabhan 8 years ago |
| is paying money to parent(s) claimable as tax savingDear consultatn, Good morning, I have a dependant parent , can I claim money for their expense as tax exemption ? if yes 1 . under which section can I claim it ? 2. what is the... Answered by Keerthiga Padmanabhan 8 years ago |
| GST on Rent for Residential Property1. Whether GST will be applicable if a residential property is given on Rent to Commercial entity. If yes who would be liable to pay GST. 2. Whether it will make any difference... Answered by Keerthiga Padmanabhan 8 years ago |
| Can I deduct Business expenses billed under someone else's name?Say I run a business, and I send someone by cab everyday, the cab company gives a bill under the name of the person going by cab, the money for the bill is being paid through by... Answered by Keerthiga Padmanabhan 8 years ago |
| Allowability of interest paid on delayed payment of Income TaxThere are two questions Whether Interest paid under section 234A, 234B, 234C 234D and 234E is deductible while computing income from Business?. Whether interest paid under... Answered by Keerthiga Padmanabhan 8 years ago |
| IT rebate on Deposits in the name of Severe Disabled dependentI am an IT payer working with corporate and coming under 30 % bracket . My son is having severe disability and If any deposits are made in his name is it Taxable ? Answered by Keerthiga Padmanabhan 8 years ago |
| Commission in foreign currencyi am receiving commission on monthly/quarterly basis. under ST from the remitted amount of 100 - ST 15% deducted and on balance 85 ST was paid. question a) is the valuation of... Answered by Keerthiga Padmanabhan 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 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 |