Latest Answers (47,696)
 | Faulty form 26asHi My form 26as shows three entries of Rs. 9455/- each and tax of Rs. 1891 /- each in my form . These entries does not belong to me . We used to have an employee who has the... Answered by Rohit R Sharma 8 years ago |
| Tax on gift from parentsThis question was kept private Answered by Rohit R Sharma 8 years ago |
| Revising form 10EDear Sir/Madam, I filed my returns for the AY 2017-18 in June 2017. In the meantime I came to know that there is possibility of getting relief under section 89 by filing form 10... Answered by Rohit R Sharma 8 years ago |
 | GST number issued has the director PAN numberThis question was kept private Answered by Abhishek Dugar 8 years ago |
| Revising form 10EDear Sir/Madam, I filed my returns for the AY 2017-18 in June 2017. In the meantime I came to know that there is possibility of getting relief under section 89 by filing form 10... Answered by Rohit R Sharma 8 years ago |
| Tax liability of an NRI without any income in IndiaMy son a non-resident Indian holding Indian Citizenship. He continues to live in Singapore for the past 8 years visiting India for less than 30 days in a year. He sold his flat... Answered by Rohit R Sharma 8 years ago |
| DiscountI am a trader of an MNC company offering coffee vending services. The rate of the premix is decided before we start supply depending upon the consumption per month. So the... Answered by Abhishek Dugar 8 years ago |
| Capital gain tax calculationThis question was kept private Answered by Rohit R Sharma 8 years ago |
| DiscountManufacturer A supplies to B a material for Rs300+28%gst B normally supplies to all customers at Rs.330+28%gst B supplies to customers C and D at Rs200+28%gst and Rs250+28%gst... Answered by Abhishek Dugar 8 years ago |
| Service tax queryThis question was kept private Answered by Rohit R Sharma 8 years ago |
| Service tax queryThis question was kept private Answered by Rohit R Sharma 8 years ago |
| RCM procedureThis question was kept private Answered by Rohit R Sharma 8 years ago |
| TDS on purchase of property from NRII donot have TAN no.property consideration amount is 1.10 cr.i need to deposit TDS of 22.66%.both of us have pan cards.Seller is NRI and self resident.while filling 26QB when... Answered by Rohit R Sharma 8 years ago |
| FDR interest issueThis question was kept private Answered by Rohit R Sharma 8 years ago |
| Want to apply for GSTI want to know the complete process for GST for sole propritership business for online selling . Answered by Rohit R Sharma 8 years ago |
 | Working as an Independent Contractor for US company, GST issue?I work from India as an independent contractor for one US company. Till now I had thought there is no GST implication for me. They pay me a fixed monthly fee. Then I read that... Answered by Lakshita Bhandari 8 years ago |
| Working as an Independent Contractor for US company, GST issue?I work from India as an independent contractor for one US company. Till now I had thought there is no GST implication for me. They pay me a fixed monthly fee. Then I read that... Answered by Lakshita Bhandari 8 years ago |
| Working as an Independent Contractor for US company, GST issue?I work from India as an independent contractor for one US company. Till now I had thought there is no GST implication for me. They pay me a fixed monthly fee. Then I read that... Answered by Abhishek Dugar 8 years ago |