Latest Answers (47,188)
 | GST RCM queryHi, In RCM invoice what will be the invoice date ? Time of Supply or Issue date by vendor Should we mention both.? In my case these 2 dates are in different month. I am planning... Answered by Vivek Kumar Arora 3 years ago |
| Taxability of EPFO interestThis question was kept private Answered by Vivek Kumar Arora 3 years ago |
| Cash transaction for agricultural land / sale deedThis question was kept private Answered by Vivek Kumar Arora 3 years ago |
| TDS on property with NRII intend to buy the owner share e-katha BDA approved plot developed by a developer. The land 4 acres was originally bought by the mother in 1975. And subsequently the mother got... Answered by Vivek Kumar Arora 3 years ago |
 | TDS on property with NRII intend to buy the owner share e-katha BDA approved plot developed by a developer. The land 4 acres was originally bought by the mother in 1975. And subsequently the mother got... Answered by Vidya Jain 3 years ago |
 | GST RCM queryHi, In RCM invoice what will be the invoice date ? Time of Supply or Issue date by vendor Should we mention both.? In my case these 2 dates are in different month. I am planning... Answered by Aditya Dhanuka 3 years ago |
| GST RCM queryHi, In RCM invoice what will be the invoice date ? Time of Supply or Issue date by vendor Should we mention both.? In my case these 2 dates are in different month. I am planning... Answered by Aditya Dhanuka 3 years ago |
| GST claim and exportThis question was kept private Answered by Aditya Dhanuka 3 years ago |
| Remittance received against intermediary services but not recorded in GSTThis question was kept private Answered by Aditya Dhanuka 3 years ago |
| TDS on property with NRII intend to buy the owner share e-katha BDA approved plot developed by a developer. The land 4 acres was originally bought by the mother in 1975. And subsequently the mother got... Answered by Vidya Jain 3 years ago |
| GSTR-9c - Audit (FY 20-21)Hi, ( I think from this year GSTR-9C is not mandatory..but still we are uploading it ) My CA sent me GSTR-9C JSON file and asked me to upload. ( FY -20-21 ) But in GSTR-9C... Answered by Aditya Dhanuka 3 years ago |
| GST claim and exportThis question was kept private Answered by Vivek Kumar Arora 3 years ago |
| Ltcgtax implicationsThanks a lot for your reply that we 5 brothers discussed among ourselves in last few weeks and I put "Good" Grade to it. Please reply by email only to me at COMPLITT@GMAIL.COM... Answered by Vivek Kumar Arora 3 years ago |
| TDS on property with NRII intend to buy the owner share e-katha BDA approved plot developed by a developer. The land 4 acres was originally bought by the mother in 1975. And subsequently the mother got... Answered by Vivek Kumar Arora 3 years ago |
 | Query on section 54F of income tax actHi, Here is my scenario : 1. Aug 2013 – My company granted RSUs to me in United States 2. Aug 2015 – the RSUs got vested for which I paid tax based on vested price 3. July 2018... Answered by Lakshita Bhandari 3 years ago |
| GST claim and exportThis question was kept private Answered by Lakshita Bhandari 3 years ago |
| Query on section 54F of income tax actHi, Here is my scenario : 1. Aug 2013 – My company granted RSUs to me in United States 2. Aug 2015 – the RSUs got vested for which I paid tax based on vested price 3. July 2018... Answered by Vivek Kumar Arora 3 years ago |
| Ltcgtax implicationsThanks a lot for your reply that we 5 brothers discussed among ourselves in last few weeks and I put "Good" Grade to it. Please reply by email only to me at COMPLITT@GMAIL.COM... Answered by Lakshita Bhandari 3 years ago |