Latest Answers (47,235)
 | Freelancing- Presumptive TaxationI have clients on Upwork. My expenses are deducted for the membership each month from my earnings on the platform rather than by debit card. I want to opt for the presumptive... Answered by Payal Chhajed 4 years ago |
 | Gst on electricity and water connection chargesNeed reference documentation to back up my argument that GST is not applicable on Electricity and water connection charges taken by builder at the time of construction of a... Answered by Vivek Kumar Arora 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 Poorvi Jain 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 Poorvi Jain 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 |
| Freelancing- Presumptive TaxationI have clients on Upwork. My expenses are deducted for the membership each month from my earnings on the platform rather than by debit card. I want to opt for the presumptive... Answered by Vivek Kumar Arora 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 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 |