Latest Answers (47,670)
 | Filing GST for e-commerce exportsThis question was kept private Answered by Vivek Kumar Arora 4 years ago |
| TDS not deducted for job workersDear All, I am a garment manufacturer under proprietorship, I dont have TAN Number, but my FY19-20 turnover was 2.5 crore and FY20-21 turnover was 4.8 crore. In FY19-20, my... Answered by Vivek Kumar Arora 4 years ago |
| Cost of acquisition for house which has been demolished and rebuildI am co owner of house . Land cost purchased in 1976 was 523000/- Cost of GF constructed prior to 1.4.81 rs 315262/- Cost of FF and sf in 1994 Rs 14,19000 Building was... Answered by Vivek Kumar Arora 4 years ago |
 | Cost of acquisition for house which has been demolished and rebuildI am co owner of house . Land cost purchased in 1976 was 523000/- Cost of GF constructed prior to 1.4.81 rs 315262/- Cost of FF and sf in 1994 Rs 14,19000 Building was... Answered by Karishma Chhajer 4 years ago |
 | TDS not deducted for job workersDear All, I am a garment manufacturer under proprietorship, I dont have TAN Number, but my FY19-20 turnover was 2.5 crore and FY20-21 turnover was 4.8 crore. In FY19-20, my... Answered by Siddharthh Jain 4 years ago |
 | Cost of acquisition for house which has been demolished and rebuildI am co owner of house . Land cost purchased in 1976 was 523000/- Cost of GF constructed prior to 1.4.81 rs 315262/- Cost of FF and sf in 1994 Rs 14,19000 Building was... Answered by Lakshita Bhandari 4 years ago |
| Furnishing of Letter of Undertaking for export of goods or servicesHi, While filing LUT for FY-21-22 I found that in drop down FY-21-22 FY-22-23 available. Can you please tell me why FY-22-23 is required now . Thanks Answered by Karishma Chhajer 4 years ago |
| GSTR-3B not allowing me to claim previous months ITCHi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in... Answered by Karishma Chhajer 4 years ago |
| NHAI acquisitionThis question was kept private Answered by Siddharthh Jain 4 years ago |
| I am an author earning foreign income from my publisherThis question was kept private Answered by Siddharthh Jain 4 years ago |
| GSTR-3B not allowing me to claim previous months ITCHi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in... Answered by Lakshita Bhandari 4 years ago |
| TDS not deducted for job workersDear All, I am a garment manufacturer under proprietorship, I dont have TAN Number, but my FY19-20 turnover was 2.5 crore and FY20-21 turnover was 4.8 crore. In FY19-20, my... Answered by Lakshita Bhandari 4 years ago |
| TDS not deducted for job workersDear All, I am a garment manufacturer under proprietorship, I dont have TAN Number, but my FY19-20 turnover was 2.5 crore and FY20-21 turnover was 4.8 crore. In FY19-20, my... Answered by Vivek Kumar Arora 4 years ago |
| GSTR-3B not allowing me to claim previous months ITCHi, I am entering ITC amount in March-2021 GSTR-3B form in "(5) All other ITC [4. Eligible ITC] " field. This ITC amount is for January 2021 + February 2021. I am claiming in... Answered by Vivek Kumar Arora 4 years ago |
 | GST and taxThis question was kept private Answered by Vidya Jain 4 years ago |
| NHAI acquisitionThis question was kept private Answered by Karishma Chhajer 4 years ago |
| Furnishing of Letter of Undertaking for export of goods or servicesHi, While filing LUT for FY-21-22 I found that in drop down FY-21-22 FY-22-23 available. Can you please tell me why FY-22-23 is required now . Thanks Answered by Vivek Kumar Arora 4 years ago |
| Furnishing of Letter of Undertaking for export of goods or servicesHi, While filing LUT for FY-21-22 I found that in drop down FY-21-22 FY-22-23 available. Can you please tell me why FY-22-23 is required now . Thanks Answered by Lakshita Bhandari 4 years ago |