Latest Answers (47,629)
 | Tax paid on an inter state supply instead of intra state supply20 the Oct,2018. I paid igst tax wrongly in gstr 3b.but that invoice put it correctly in gstr1 .whether I paid tax cgst /sgst first. from bank to electronic cash ledger then... Answered by Lakshita Bhandari 5 years ago |
| Freelancing - working as consultant for foreign clientThis question was kept private Answered by Lakshita Bhandari 5 years ago |
 | Tax on joint accountThis is related to FY 2010-2011. My wife and self have a joint account. My name is the first name. My wife has a joint property with my younger (2) brothers. All the three... Answered by Vivek Kumar Arora 5 years ago |
| Need help regarding GSTThis question was kept private Answered by Lakshita Bhandari 5 years ago |
| Need help regarding GSTThis question was kept private Answered by Lakshita Bhandari 5 years ago |
 | GST Liability on Builder under new scheme 5% after obtaining OCGood evening sir, A Builder has entered into JDA after 01.04.2019 and commenced construction of residential house property after 01.04.2019. He opted to pay GST @ 5% without ITC... Answered by Payal Chhajed 5 years ago |
 | GST Liability on Builder under new scheme 5% after obtaining OCGood evening sir, A Builder has entered into JDA after 01.04.2019 and commenced construction of residential house property after 01.04.2019. He opted to pay GST @ 5% without ITC... Answered by Karishma Chhajer 5 years ago |
| LTCG Tax benefit on House fully paid but possession delayedThis question was kept private Answered by Karishma Chhajer 5 years ago |
| LTCG Tax benefit on House fully paid but possession delayedThis question was kept private Answered by Karishma Chhajer 5 years ago |
| LTCG Tax benefit on House fully paid but possession delayedThis question was kept private Answered by Karishma Chhajer 5 years ago |
 | GST Liability on Builder under new scheme 5% after obtaining OCGood evening sir, A Builder has entered into JDA after 01.04.2019 and commenced construction of residential house property after 01.04.2019. He opted to pay GST @ 5% without ITC... Answered by Naman Maloo 5 years ago |
| LTCG Tax benefit on House fully paid but possession delayedThis question was kept private Answered by Naman Maloo 5 years ago |
| Do I have to pay TDS for this?We are proprietorship firm with a individual PAN and we took a loan from an individual person. we paid interest of Rs.19000 for the same on March 31st 2020 but retained the... Answered by Payal Chhajed 5 years ago |
| Do I have to pay TDS for this?We are proprietorship firm with a individual PAN and we took a loan from an individual person. we paid interest of Rs.19000 for the same on March 31st 2020 but retained the... Answered by Payal Chhajed 5 years ago |
| LTCG Tax benefit on House fully paid but possession delayedThis question was kept private Answered by Payal Chhajed 5 years ago |
 | Need help regarding GSTThis question was kept private Answered by Hunny Badlani 5 years ago |
 | Need help regarding GSTThis question was kept private Answered by Vidya Jain 5 years ago |
 | Section 54 adviseThis question was kept private Answered by Ruchi Goel Anchal 5 years ago |