Latest Answers (47,160)
 | How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Hunny Badlani 4 years ago |
 | How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Naman Maloo 4 years ago |
 | Excess ITC claimed but not utilizedClients have excessively claimed ITC during 17-18, but no turnover reported during that year. How to treat such excess claim in GSTR9. Itc as per 2A -IGST16lacs, itc as per 3B... Answered by Vivek Kumar Arora 4 years ago |
| Refund the entire amount with compensation in the form of simple interest @11%Booked a flat with a builder in 2010 and he failed to deliver the flat and offered possession after 6-7 years. We had approached the NCDRC and we opted for refund and NCDRC... Answered by Vivek Kumar Arora 4 years ago |
| GST for international sellersThis question was kept private Answered by Vivek Kumar Arora 4 years ago |
| How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Vivek Kumar Arora 4 years ago |
 | Capital Gain Tax on JDA for flats sold before OC, flats sold after OC and for flats retainedLand provided to Builder for construction of apartment under JDA in Apr'2019 with Landowner share 40% & Developer share 60%. Land provided for development rights is 2000 Sq... Answered by Payal Chhajed 4 years ago |
 | Need to know if I can utilise any other part apart from 80C, HRA, medical insuranceI am payin annual income tax of 2.5 lakhs and I alredy utilised 80C, HRA and medical insurance. I dont have housing loan so I am trying to check is there any other category I... Answered by Lalit Bansal 4 years ago |
| How to claim ITC or record entry on books regarding income tax or GST lawQuestions:- 1. Agar mere supplier ne invoice issue kar di hai march 2020 me but goods or services physically received nahi hoti hai same financial year me means service receive... Answered by Lalit Bansal 4 years ago |
| Capital Gain Tax on JDA for flats sold before OC, flats sold after OC and for flats retainedLand provided to Builder for construction of apartment under JDA in Apr'2019 with Landowner share 40% & Developer share 60%. Land provided for development rights is 2000 Sq... Answered by Vivek Kumar Arora 4 years ago |
| Capital Gain Tax on JDA for flats sold before OC, flats sold after OC and for flats retainedLand provided to Builder for construction of apartment under JDA in Apr'2019 with Landowner share 40% & Developer share 60%. Land provided for development rights is 2000 Sq... Answered by Naman Maloo 4 years ago |
 | Is ITR3 absolutely necessary?Hello... I am a salaried professional and do not find much time for intraday trading (nor do I have much inclinations)... In light of recent Covid-19 lockdown, I managed to get... Answered by Jasmina Jain Shah 4 years ago |
| NRI rule FY 2020-21Hi, As per the new tax regime which kicks from today i.e. 1st April, 2020, an NRI who has IRs.15 Lakhs or more as income from 'Indian sources' can't spend more than 120 days in... Answered by Jasmina Jain Shah 4 years ago |
| Need to know if I can utilise any other part apart from 80C, HRA, medical insuranceI am payin annual income tax of 2.5 lakhs and I alredy utilised 80C, HRA and medical insurance. I dont have housing loan so I am trying to check is there any other category I... Answered by Vivek Kumar Arora 4 years ago |
 | Leave encashment calculated as income where as notice pay deducted at source-got a negative incomeI have resigned from a company. I have served 18 days of notice. I was sortfall of 72 days notice. My leave balance was 67 days. During settlement my previous company added the... Answered by Lakshita Bhandari 4 years ago |
| How to show income from betting in IndiaHello Sir/Madam, I have used online sport betting sites such as Dafabet (company registered and regulated by Phillipines govt) and used online wallets such as Skrill and... Answered by Lakshita Bhandari 4 years ago |
| Transfer of proprietorship businessThis question was kept private Answered by Lakshita Bhandari 4 years ago |
| Need to know if I can utilise any other part apart from 80C, HRA, medical insuranceI am payin annual income tax of 2.5 lakhs and I alredy utilised 80C, HRA and medical insurance. I dont have housing loan so I am trying to check is there any other category I... Answered by Lakshita Bhandari 4 years ago |