Hunny BadlaniGST ITC
Dear Sir/Madam, Kindly address our below mentioned query : Whether Notification on Input Tax Credit Limited Up to 20% not Reflected in GSTR 2A is mandatorily applicable from the...
Answered by Hunny Badlani 5 years ago
Naman MalooGST ITC
Dear Sir/Madam, Kindly address our below mentioned query : Whether Notification on Input Tax Credit Limited Up to 20% not Reflected in GSTR 2A is mandatorily applicable from the...
Answered by Naman Maloo 5 years ago
Lakshita BhandariGST ITC
Dear Sir/Madam, Kindly address our below mentioned query : Whether Notification on Input Tax Credit Limited Up to 20% not Reflected in GSTR 2A is mandatorily applicable from the...
Answered by Lakshita Bhandari 5 years ago
Naman MalooCan I issue invoices on 2 different slabs
Hi, Need advice, We are a tour operator, I want to issue some invoices on 5% GST (on full amt) and some on 18% GST (on our service charges). Is it possible - I understand that I...
Answered by Naman Maloo 5 years ago
Naman MalooTDS
This question was kept private
Answered by Naman Maloo 5 years ago
Naman MalooRental Income
I have a Manufacturing unit "proprietary" and i do get rental income "individual " from my commercial property, What are the sources I can save tax.
Answered by Naman Maloo 5 years ago
Naman MalooPvt Ltd company tax queries
1. Can a newly formed Pvt Ltd company in india deal with a foreign company in UK and provide services in the field of media product distribution and marketing for the foreign...
Answered by Naman Maloo 5 years ago
Hunny BadlaniCan I issue invoices on 2 different slabs
Hi, Need advice, We are a tour operator, I want to issue some invoices on 5% GST (on full amt) and some on 18% GST (on our service charges). Is it possible - I understand that I...
Answered by Hunny Badlani 5 years ago
Karishma ChhajerCan I issue invoices on 2 different slabs
Hi, Need advice, We are a tour operator, I want to issue some invoices on 5% GST (on full amt) and some on 18% GST (on our service charges). Is it possible - I understand that I...
Answered by Karishma Chhajer 5 years ago
Payal ChhajedCapital gains tax computations
This question was kept private
Answered by Payal Chhajed 5 years ago
Divya ChughCan I issue invoices on 2 different slabs
Hi, Need advice, We are a tour operator, I want to issue some invoices on 5% GST (on full amt) and some on 18% GST (on our service charges). Is it possible - I understand that I...
Answered by Divya Chugh 5 years ago
Payal ChhajedCan I issue invoices on 2 different slabs
Hi, Need advice, We are a tour operator, I want to issue some invoices on 5% GST (on full amt) and some on 18% GST (on our service charges). Is it possible - I understand that I...
Answered by Payal Chhajed 5 years ago
Lakshita BhandariTDS on PF as an NRI
Hello SIr/Madam, Good morning I worked in India from 2011 to 2014 around 3.5 years of service. I had accumulated PF for 3.5 years and planning to withdraw the entire amount...
Answered by Lakshita Bhandari 5 years ago
Naman MalooGst on wastage
A sweetshop owner selling goods under hsn 2106 has to throw away some sweets after few days according to guidelines of food authority. Now the sweetshop owner need to pay gst on...
Answered by Naman Maloo 5 years ago
Naman MalooTDS on non-resident
This question was kept private
Answered by Naman Maloo 5 years ago
Divya ChughLTCG tax exemption
I have sold two flats in FY 20. Details are as under: Flat No 1, Purchase value Rs 12 lacs, Date of full down payment is 31.03.2006, Date of regn. 16.12.2009,Date of possession...
Answered by Divya Chugh 5 years ago
Payal ChhajedLTCG tax exemption
I have sold two flats in FY 20. Details are as under: Flat No 1, Purchase value Rs 12 lacs, Date of full down payment is 31.03.2006, Date of regn. 16.12.2009,Date of possession...
Answered by Payal Chhajed 5 years ago
Lakshita BhandariLTCG tax exemption
I have sold two flats in FY 20. Details are as under: Flat No 1, Purchase value Rs 12 lacs, Date of full down payment is 31.03.2006, Date of regn. 16.12.2009,Date of possession...
Answered by Lakshita Bhandari 5 years ago