Latest Answers (47,460)
 | Project Start Date vs RERA registered DateAs per the new GST real estate norms, Construction of residential apartments in projects commencing on or after 01.04.2019 shall compulsorily attract new rate of GST @ 1% or 5%... Answered by Hunny Badlani 5 years ago |
 | GSTR 9 Table 4ALL DATA ARE RELATED TO FY 17-18 between July-17 to March-18 1. Data as per Books of Accounts Sales Amount Tax Rate CGST SGST B2B 2,00,00,000 5% 5,00,000 5,00,000 B2C 50,00,000... Answered by Payal Chhajed 5 years ago |
| Audit requirement for a housing apartment / condominiumOurs is a residential housing complex (condominium) having 10 family apartments. The condominium is registered in the year 2009. and has no commercial activity. Through a... Answered by Hunny Badlani 5 years ago |
| Audit requirement for a housing apartment / condominiumOurs is a residential housing complex (condominium) having 10 family apartments. The condominium is registered in the year 2009. and has no commercial activity. Through a... Answered by Hunny Badlani 5 years ago |
| Chit fund and finance business related question to take investment along with profitsThis question was kept private Answered by Payal Chhajed 5 years ago |
| Query regarding cash payment in property sellingThis question was kept private Answered by Payal Chhajed 5 years ago |
| Hotel gst queriesThis question was kept private Answered by Payal Chhajed 5 years ago |
| About NGO donationsThis question was kept private Answered by Payal Chhajed 5 years ago |
| Tax liability on income earned outside IndiaHello, I am an Indian citizen and have registered a Software company in US as LLC (single owner). The US company I own has US and European customers. My software company... Answered by Payal Chhajed 5 years ago |
| Refund of tax on cancelled invoiceWe have raised the sales invoice but till the date of 44 ab finalisation we dont know that the sales invoices were cancelled. but we have remitted the taxes on cancelled... Answered by Payal Chhajed 5 years ago |
| Refund of tax on cancelled invoiceWe have raised the sales invoice but till the date of 44 ab finalisation we dont know that the sales invoices were cancelled. but we have remitted the taxes on cancelled... Answered by Payal Chhajed 5 years ago |
 | Tax liability on income earned outside IndiaHello, I am an Indian citizen and have registered a Software company in US as LLC (single owner). The US company I own has US and European customers. My software company... Answered by Naman Maloo 5 years ago |
| Dance ClassesThis question was kept private Answered by Naman Maloo 5 years ago |
| Audit requirement for a housing apartment / condominiumOurs is a residential housing complex (condominium) having 10 family apartments. The condominium is registered in the year 2009. and has no commercial activity. Through a... Answered by Naman Maloo 5 years ago |
| Audit requirement for a housing apartment / condominiumOurs is a residential housing complex (condominium) having 10 family apartments. The condominium is registered in the year 2009. and has no commercial activity. Through a... Answered by Naman Maloo 5 years ago |
| GSTR 9 Table 4ALL DATA ARE RELATED TO FY 17-18 between July-17 to March-18 1. Data as per Books of Accounts Sales Amount Tax Rate CGST SGST B2B 2,00,00,000 5% 5,00,000 5,00,000 B2C 50,00,000... Answered by Hunny Badlani 5 years ago |
| Project Start Date vs RERA registered DateAs per the new GST real estate norms, Construction of residential apartments in projects commencing on or after 01.04.2019 shall compulsorily attract new rate of GST @ 1% or 5%... Answered by Hunny Badlani 5 years ago |
| Refund of tax on cancelled invoiceWe have raised the sales invoice but till the date of 44 ab finalisation we dont know that the sales invoices were cancelled. but we have remitted the taxes on cancelled... Answered by Hunny Badlani 5 years ago |