Latest Answers (47,757)
 | GST - Ecommerce Retail exports & Digital importsThis question was kept private Answered by Lakshita Bhandari 8 years ago |
| Income tax in SEZThis question was kept private Answered by Lakshita Bhandari 8 years ago |
| Is RCM applicable for passenger transport provided for ToursDear Sir/MAdam Im running a Tour Operator Business, we deal with many Passenger transport agents for Car rentals in India some of are Unregistered with GST. Should we pay GST of... Answered by Lakshita Bhandari 8 years ago |
| Need advice on financial year 2016-17This question was kept private Answered by Lakshita Bhandari 8 years ago |
 | Is RCM applicable for passenger transport provided for ToursDear Sir/MAdam Im running a Tour Operator Business, we deal with many Passenger transport agents for Car rentals in India some of are Unregistered with GST. Should we pay GST of... Answered by Abhishek Dugar 8 years ago |
 | DTAA for US citizenI was paid Rs. 250,000 for giving two talks in India in April 2017, and the sponsor deducted Rs. 62,500 for Indian income tax. I am US citizen, and am wondering how I could... Answered by Rohit R Sharma 8 years ago |
| Drop-shipping tax implicationsHello, I need tax advice about an online store opening. (Chennai) I want to open a drop-shipping store, where the consumer buys the items on my site. and its shippied directly... Answered by Rohit R Sharma 8 years ago |
| To save taxThis question was kept private Answered by Rohit R Sharma 8 years ago |
| I want to know whether I need to register GST for my businessI am a software freelancer. I directly serve all my clients in abroad. I use to get my payment using PayPal. Although I am aware of that export is tax free. And my business... Answered by Rohit R Sharma 8 years ago |
| Taxes by developer to purchaserThis question was kept private Answered by Rohit R Sharma 8 years ago |
| GST applicable on IT outsourcing or notHello, I am running software development company in maharashtra, pune. I have my client in Dubai, we are working on their software project and they pay us monthly $700. Now I... Answered by Rohit R Sharma 8 years ago |
| Vendor not updating GST noWe have a merchant account with Apple/iOS. When someone makes payment on our app in iPhone/iPad, the payment is collected by Apple and then after deducting tax and their... Answered by Rohit R Sharma 8 years ago |
| Compliances between job worker and principalHi , If I get into a contract with a job worker to manufacture garments for my brand , what are the compliances I need abide by . 1). Do I necessarily need to declare the... Answered by Rohit R Sharma 8 years ago |
| Compliances between job worker and principalHi , If I get into a contract with a job worker to manufacture garments for my brand , what are the compliances I need abide by . 1). Do I necessarily need to declare the... Answered by Rohit R Sharma 8 years ago |
| Capital gain - clarity neededThis question was kept private Answered by Rohit R Sharma 8 years ago |
| ITR 4 form doubtThis question was kept private Answered by Rohit R Sharma 8 years ago |
| LTCG on residential land and not houseMy mother sold a residential land for rs. 85lakhs. Indexed inflation cost was Rs. 41 lakhs. and within 1-3 months she purchased aresidential property for rs. 54lkahs . what is... Answered by Rohit R Sharma 8 years ago |
| Taxation of online servicesThis question was kept private Answered by Rohit R Sharma 8 years ago |