Latest Answers (47,629)
 | Wrong credit credit taken in 3bFor the financial year 2018-19 ,the igst credit has been taken as sgst.cgst credit and noticed only during the month dec 2019 . what will be the tax implication of the mistake . Answered by Naman Maloo 5 years ago |
 | Wrong credit credit taken in 3bFor the financial year 2018-19 ,the igst credit has been taken as sgst.cgst credit and noticed only during the month dec 2019 . what will be the tax implication of the mistake . Answered by Lakshita Bhandari 5 years ago |
 | Wrong credit credit taken in 3bFor the financial year 2018-19 ,the igst credit has been taken as sgst.cgst credit and noticed only during the month dec 2019 . what will be the tax implication of the mistake . Answered by Vidya Jain 5 years ago |
| GST rate for sweet houseThis question was kept private Answered by Lakshita Bhandari 5 years ago |
| GST rate for sweet houseThis question was kept private Answered by Lakshita Bhandari 5 years ago |
| GST exemptionWe got workorder for constructing 500 houses to be given to tribal people in kollam district of kerala. The house is sponsored by HRDS(The Highrange Rural Development Society)... Answered by Lakshita Bhandari 5 years ago |
| Public fund/bank finance - overdraft against own Bank FDR taken by a private limited NBFCThis question was kept private Answered by Lakshita Bhandari 5 years ago |
| Property buy and sell related taxation queryHello , I had purchased a land in Bangalore in March 2016 .The price mentioned on the sale deed was somewhat more than the guidance value of the area . However the total payment... Answered by Lakshita Bhandari 5 years ago |
| Property buy and sell related taxation queryHello , I had purchased a land in Bangalore in March 2016 .The price mentioned on the sale deed was somewhat more than the guidance value of the area . However the total payment... Answered by Lakshita Bhandari 5 years ago |
 | Property buy and sell related taxation queryHello , I had purchased a land in Bangalore in March 2016 .The price mentioned on the sale deed was somewhat more than the guidance value of the area . However the total payment... Answered by Hunny Badlani 5 years ago |
| Property buy and sell related taxation queryHello , I had purchased a land in Bangalore in March 2016 .The price mentioned on the sale deed was somewhat more than the guidance value of the area . However the total payment... Answered by Hunny Badlani 5 years ago |
| Presumptive income wrongly u/s 44ADA at 50% instead of u/s 44AD at 6%Hi, I am a self-employed Management Consultant. I possess no professional qualifications (Legal, medical, engineering or architectural, accountancy profession, technical... Answered by Hunny Badlani 5 years ago |
| Transfer of individuals asset to a company by one of the directors of the companyKindly let me know if it is possible to Transfer ownership of an Individuals Asset to a pvt.ltd. company where the same Individual is also one of the Directors of that... Answered by Hunny Badlani 5 years ago |
| Company registration queryThis question was kept private Answered by Hunny Badlani 5 years ago |
| Export of service and GST return issueSo, This is something which a lot of CA's are unable to understand hence, I will include screenshots whenever required. My line of business is Selling My Video Course I sell... Answered by Hunny Badlani 5 years ago |
| Tax on insurance policy bought before 01.04.2003Hi, I had bought a single premium policy from ICICI Pru on 19.02.2003 wherein the life coverage was 105% of the premium amount. The finance bill introduced new tax rules for... Answered by Naman Maloo 5 years ago |
| Presumptive income wrongly u/s 44ADA at 50% instead of u/s 44AD at 6%Hi, I am a self-employed Management Consultant. I possess no professional qualifications (Legal, medical, engineering or architectural, accountancy profession, technical... Answered by Lakshita Bhandari 5 years ago |
| Property buy and sell related taxation queryHello , I had purchased a land in Bangalore in March 2016 .The price mentioned on the sale deed was somewhat more than the guidance value of the area . However the total payment... Answered by Naman Maloo 5 years ago |