Latest Answers (47,468)
 | 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 Brijendra Tripathi 6 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 Brijendra Tripathi 6 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 Brijendra Tripathi 6 years ago |
| 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 Brijendra Tripathi 6 years ago |
 | Income from other sources - as rentHello ! Myself Chatterjee (47 yrs). My CTC is arround 10 lacs & I am staying in a rental accommodation in Jamshedpur for which I am paying 12000 rent per month plus 2000 sociey... Answered by Payal Chhajed 6 years ago |
 | Income from other sources - as rentHello ! Myself Chatterjee (47 yrs). My CTC is arround 10 lacs & I am staying in a rental accommodation in Jamshedpur for which I am paying 12000 rent per month plus 2000 sociey... Answered by Naman Maloo 6 years ago |
 | Income from other sources - as rentHello ! Myself Chatterjee (47 yrs). My CTC is arround 10 lacs & I am staying in a rental accommodation in Jamshedpur for which I am paying 12000 rent per month plus 2000 sociey... Answered by Lalit Bansal 6 years ago |
| Income from other sources - as rentHello ! Myself Chatterjee (47 yrs). My CTC is arround 10 lacs & I am staying in a rental accommodation in Jamshedpur for which I am paying 12000 rent per month plus 2000 sociey... Answered by Payal Chhajed 6 years ago |
 | Income from other sources - as rentHello ! Myself Chatterjee (47 yrs). My CTC is arround 10 lacs & I am staying in a rental accommodation in Jamshedpur for which I am paying 12000 rent per month plus 2000 sociey... Answered by Vivek Kumar Arora 6 years ago |
| Income from other sources - as rentHello ! Myself Chatterjee (47 yrs). My CTC is arround 10 lacs & I am staying in a rental accommodation in Jamshedpur for which I am paying 12000 rent per month plus 2000 sociey... Answered by Naman Maloo 6 years ago |
| Date acquisition of under construction builder flat1. On 25.09.2009 one M/S ML - registered company booked an under construction flat with a builder on and Apartment Buyers Agreement is signed on 23.08.2010. 2. On 24.12 2014 Mrs... Answered by Payal Chhajed 6 years ago |
 | Taxation of an outsourced CEO of an Indian companyThis question was kept private Answered by Lakshita Bhandari 6 years ago |
| Date acquisition of under construction builder flat1. On 25.09.2009 one M/S ML - registered company booked an under construction flat with a builder on and Apartment Buyers Agreement is signed on 23.08.2010. 2. On 24.12 2014 Mrs... Answered by Naman Maloo 6 years ago |
| Taxation of an outsourced CEO of an Indian companyThis question was kept private Answered by Naman Maloo 6 years ago |
 | Taxation of an outsourced CEO of an Indian companyThis question was kept private Answered by Tejas Shah 6 years ago |
| Taxation of an outsourced CEO of an Indian companyThis question was kept private Answered by Vivek Kumar Arora 6 years ago |
| Date acquisition of under construction builder flat1. On 25.09.2009 one M/S ML - registered company booked an under construction flat with a builder on and Apartment Buyers Agreement is signed on 23.08.2010. 2. On 24.12 2014 Mrs... Answered by Vivek Kumar Arora 6 years ago |
| Taxation of an outsourced CEO of an Indian companyThis question was kept private Answered by Lakshita Bhandari 6 years ago |