Latest Answers (47,157)
 | Missed reporting 2 GST Invoices in FY19: Can we fix in Annual Return?I just noticed that my accountant has missed reporting the following 1. One invoice in July 2018 with value $3000 or roughly Rs. 2 lakhs. 2. Under-reported another invoice in... Answered by Naman Maloo 4 years ago |
 | Missed reporting 2 GST Invoices in FY19: Can we fix in Annual Return?I just noticed that my accountant has missed reporting the following 1. One invoice in July 2018 with value $3000 or roughly Rs. 2 lakhs. 2. Under-reported another invoice in... Answered by Vivek Kumar Arora 4 years ago |
 | Claiming of ITC available against importHi, we are importer of servers for our it company, which provide IT solutions to our clients overseas. on import we pay IGST which is accumulated and we have not claimed it yet... Answered by Poorvi Jain 4 years ago |
 | Tax on Consultancy FeesThis question was kept private Answered by Lakshita Bhandari 4 years ago |
| TDS under GST in RCMIs TDS under GST applicable when GST is paid under RCM by the recipient of the service. Answered by Poorvi Jain 4 years ago |
| Tax on Consultancy FeesThis question was kept private Answered by Vivek Kumar Arora 4 years ago |
| TDS under GST in RCMIs TDS under GST applicable when GST is paid under RCM by the recipient of the service. Answered by Naman Maloo 4 years ago |
| Claiming of ITC available against importHi, we are importer of servers for our it company, which provide IT solutions to our clients overseas. on import we pay IGST which is accumulated and we have not claimed it yet... Answered by Naman Maloo 4 years ago |
| Tax on Consultancy FeesThis question was kept private Answered by Naman Maloo 4 years ago |
 | Claiming of ITC available against importHi, we are importer of servers for our it company, which provide IT solutions to our clients overseas. on import we pay IGST which is accumulated and we have not claimed it yet... Answered by Hunny Badlani 4 years ago |
| TDS under GST in RCMIs TDS under GST applicable when GST is paid under RCM by the recipient of the service. Answered by Hunny Badlani 4 years ago |
| TDS under GST in RCMIs TDS under GST applicable when GST is paid under RCM by the recipient of the service. Answered by Hunny Badlani 4 years ago |
| Tax saving on LTCGHi, I recently sold a property that I bought in 2016 with 10 Lakh of capital gain. I'm also constructing a house, reason for which I sold the property. However, the property... Answered by Hunny Badlani 4 years ago |
| Tax saving on LTCGHi, I recently sold a property that I bought in 2016 with 10 Lakh of capital gain. I'm also constructing a house, reason for which I sold the property. However, the property... Answered by Hunny Badlani 4 years ago |
| TDS under GST in RCMIs TDS under GST applicable when GST is paid under RCM by the recipient of the service. Answered by Vivek Kumar Arora 4 years ago |
| Tax saving on LTCGHi, I recently sold a property that I bought in 2016 with 10 Lakh of capital gain. I'm also constructing a house, reason for which I sold the property. However, the property... Answered by Poorvi Jain 4 years ago |
| Long term capital gainI have recently sold a property. On calculation of LTCG ,the tax payeble is substantially more after Indexation(@20%) than without Indexation (@10%). Can I pay LTCG tax without... Answered by Poorvi Jain 4 years ago |
| Claiming of ITC available against importHi, we are importer of servers for our it company, which provide IT solutions to our clients overseas. on import we pay IGST which is accumulated and we have not claimed it yet... Answered by Vivek Kumar Arora 4 years ago |