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In fy 2017-18,itc availed through 3b. Is more than itc available in gstr 2a.(itc 3b>itc 2a).therefore -- igst created liability in table 8..my question is whether can I show it...

In fy 2017-18,itc availed through 3b. Is more than itc available in gstr 2a.(itc 3b>itc 2a).therefore -- igst created liability in table 8..my question is whether can I show it...

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This question was kept private

This question was kept private

I made a JDA with developers in 2010 for land development not for construction of building.Share of land owner & land developers was decided as 60% & 40% respectivaly in JDA but...

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This question was kept private

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HI my building has around 34 flats and we are currently collecting 4500RS to 4700RS as maintenance and we registered under Karnataka Societies Registration Act (KSRA), 1960. We...

My net capital gain ,as provided by HDFC ( calculated grandfathering gain/loss on j31 an 2018) is Rs 12500.I usually use cleartax for filing tax and they have added this amount...

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Itc received in fy 2017-18 but avail in fy 2018-19 .My question is whether the amount must be shown in both table 8c & table 13 in annual return to be correct.

My turnover is less than 1.5 cr in fy 2017-18. My annual return will be correct if I do not fill table 17 & table 18. because during filing of gstr1 (fy 2017-18) I put...

I purchased a motor vehicle in 2018-19 financial year.my seller shown it in gstr1 and this reflected in gstr 2A (cgst,sgst,cess).I did not avail (itc)it or shown it in gstr3b as...