Mismatch of outward supply.My total outward supply shown in 3b (17-18) RS 5,00,000(igst 25000) but total outward supply in gstr 1 (17-18) is RS 7,00,000(igst 35,000). My gstr1 fig is correct.how can I... Answered by Hunny Badlani 4 years ago | |
Regarding inward invoiceMy supplier(reg) put a inward bill dated 21/2/18 in gstr 1 December,2018 return .when it can be viewed in 2a-----dec,2018 2a or Feb,2018,2a.whether it can be auto populated in... Answered by Hunny Badlani 4 years ago | |
Carrying forward of long term capital loss on sale of STT paid indian stocksI have made long term capital gain, of Rs.46200/-, on STT paid indian stocks during FY 2018-19, which I understand is exempted under a limit of Rs.100000/-. Further, there is... Answered by Swati Agrawal 4 years ago | |
ItcI forget to avail 2017-18 itc in 3b up to March,2019.but my supplier put it in gstr 1 .(shown 2a).can I take it in annual return col 13 because itc is a cummulative concept in... Answered by Hunny Badlani 4 years ago | |
Can materials procured for interiors be considered for cost of acquisitionsI got my interiors done from local carpenter and I have receipts of procuring interiors materials like wood, bathroom fixtures , wordrobe fixtures etc, this I made in July 2017... Answered by Swati Agrawal 4 years ago | |
Where to submit/upload/send the prescription required for section 80 DDB deduction?This question was kept private Answered by Hunny Badlani 4 years ago | |
Where to submit/upload/send the prescription required for section 80 DDB deduction?This question was kept private Answered by Hunny Badlani 4 years ago | |
Carrying forward of long term capital loss on sale of STT paid indian stocksI have made long term capital gain, of Rs.46200/-, on STT paid indian stocks during FY 2018-19, which I understand is exempted under a limit of Rs.100000/-. Further, there is... Answered by Karishma Chhajer 4 years ago | |
Carrying forward of long term capital loss on sale of STT paid indian stocksI have made long term capital gain, of Rs.46200/-, on STT paid indian stocks during FY 2018-19, which I understand is exempted under a limit of Rs.100000/-. Further, there is... Answered by Karishma Chhajer 4 years ago | |
Flat owners’ associationMain Objectives of Association:- To collect fixed monthly maintenance charges from residents and manage the affairs of Association by incurring expenses towards salary of gate... Answered by Payal Chhajed 4 years ago | |
Carrying forward of long term capital loss on sale of STT paid indian stocksI have made long term capital gain, of Rs.46200/-, on STT paid indian stocks during FY 2018-19, which I understand is exempted under a limit of Rs.100000/-. Further, there is... Answered by Payal Chhajed 4 years ago | |
Carrying forward of long term capital loss on sale of STT paid indian stocksI have made long term capital gain, of Rs.46200/-, on STT paid indian stocks during FY 2018-19, which I understand is exempted under a limit of Rs.100000/-. Further, there is... Answered by Payal Chhajed 4 years ago | |
Annual return 2017-18When I study my annual return form ,I mistakenly press compute liability button below the form without putting any data in the relevant boxes.but status shown ready to file.i do... Answered by Vivek Kumar Arora 4 years ago | |
Land ceiling in KeralaThis question was kept private Answered by Vivek Kumar Arora 4 years ago | |
Carrying forward of long term capital loss on sale of STT paid indian stocksI have made long term capital gain, of Rs.46200/-, on STT paid indian stocks during FY 2018-19, which I understand is exempted under a limit of Rs.100000/-. Further, there is... Answered by Vivek Kumar Arora 4 years ago | |
Let-out House Property in IndiaThis question was kept private Answered by Vivek Kumar Arora 4 years ago | |
Where to submit/upload/send the prescription required for section 80 DDB deduction?This question was kept private Answered by Tejas Shah 4 years ago | |
Can materials procured for interiors be considered for cost of acquisitionsI got my interiors done from local carpenter and I have receipts of procuring interiors materials like wood, bathroom fixtures , wordrobe fixtures etc, this I made in July 2017... Answered by Tejas Shah 4 years ago |