Latest Answers (47,801)
 | 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 Lakshita Bhandari 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 Naman Maloo 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 Naman Maloo 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 |
 | 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 Payal Chhajed 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 Lalit Bansal 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 Lalit Bansal 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 Payal Chhajed 6 years ago |
| Where to submit/upload/send the prescription required for section 80 DDB deduction?This question was kept private Answered by Lalit Bansal 6 years ago |
 | Where to submit/upload/send the prescription required for section 80 DDB deduction?This question was kept private Answered by Karishma Chhajer 6 years ago |
| Where to submit/upload/send the prescription required for section 80 DDB deduction?This question was kept private Answered by Lakshita Bhandari 6 years ago |
 | Where to submit/upload/send the prescription required for section 80 DDB deduction?This question was kept private Answered by Vidya Jain 6 years ago |
| Where to submit/upload/send the prescription required for section 80 DDB deduction?This question was kept private Answered by Payal Chhajed 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 Lakshita Bhandari 6 years ago |
| Let-out House Property in IndiaThis question was kept private Answered by Lakshita Bhandari 6 years ago |
 | Is 25% corporate tax applicable to all companies or only THOSE meeting the 115 ba criterionSec 115BA: 25 % Tax on certain domestic Co. Section 115BA: Tax at the rate of 25 % on income of certain domestic companies: AS PER THIS SECTION ONLY COMPANIES REGD ON OR AFTER... Answered by Hunny Badlani 6 years ago |
| Is 25% corporate tax applicable to all companies or only THOSE meeting the 115 ba criterionSec 115BA: 25 % Tax on certain domestic Co. Section 115BA: Tax at the rate of 25 % on income of certain domestic companies: AS PER THIS SECTION ONLY COMPANIES REGD ON OR AFTER... Answered by Hunny Badlani 6 years ago |
| How can I de-link Aadhaar card for ITR Filing as I have 2 PAN cards mistakenlyThis question was kept private Answered by Hunny Badlani 6 years ago |