Latest Answers (47,529)
 | Nominee for term deposit of deceased personThis question was kept private Answered by Swati Agrawal 6 years ago |
| Fixed Asset Register for a Residential ApartmentThe Fixed Asset Register as provided by a Builder to the Association of a Residential Apartment with costs of Assets, are not right. The values provided by the Builder were... Answered by Swati Agrawal 6 years ago |
| Presumptive income under section 44 for doctors but balance sheet issueThis question was kept private Answered by Swati Agrawal 6 years ago |
| Deduction u/s 54FFor claiming/calculating deduction u/s 54F in formula net consideration will be actual sale price of property or deemed sale consideration u/s 50C will be the sale consideration. Answered by Swati Agrawal 6 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 Naman Maloo 6 years ago |
| Foreign tax credit and inclusionMy Facts: 1. I qualify as a normal resident for tax purposes in India for the last FY. 2. I have income from the USA for the duration of the time Apr - Nov' 2018. 3. I paid... Answered by Swati Agrawal 6 years ago |
| Where to submit/upload/send the prescription required for section 80 DDB deduction?This question was kept private Answered by Naman Maloo 6 years ago |
| How to get form 16 and close previous epf accounts.I am some questions related to form 16. actually from my salary tax has not been deducted,hence i have not received form 16, is it possible to get it now. and i have multiple... Answered by Swati Agrawal 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 Swati Agrawal 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 Swati Agrawal 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 Swati Agrawal 6 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 Swati Agrawal 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 Hunny Badlani 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 Hunny Badlani 6 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 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 Hunny Badlani 6 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 6 years ago |
| Where to submit/upload/send the prescription required for section 80 DDB deduction?This question was kept private Answered by Hunny Badlani 6 years ago |