Latest Answers (47,160)
 | Can I take benefit of Section 54FI have sold a plot which i bought in year 2014 on July 2019. I am thus required to pay LTCG. My Question is whether or not I can take benefit of Sec 54 F against this sale for... Answered by Hunny Badlani 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 Payal Chhajed 4 years ago |
| Transfer of proprietorship businessThis question was kept private Answered by Payal Chhajed 4 years ago |
| Transfer of proprietorship businessThis question was kept private Answered by Payal Chhajed 4 years ago |
| Can I take benefit of Section 54FI have sold a plot which i bought in year 2014 on July 2019. I am thus required to pay LTCG. My Question is whether or not I can take benefit of Sec 54 F against this sale for... Answered by Payal Chhajed 4 years ago |
 | Can I take benefit of Section 54FI have sold a plot which i bought in year 2014 on July 2019. I am thus required to pay LTCG. My Question is whether or not I can take benefit of Sec 54 F against this sale for... Answered by Lakshita Bhandari 4 years ago |
 | Where to report this supply in GSTR 2Hello, According to Schedule III of CGST Act. ( Supply of goods from non taxable territory to non taxable territory without goods entering into india. It is neither a supply of... Answered by Vishrut Rajesh Shah 4 years ago |
| Correction of Turnover amount and type of supply in Annual ReturnCurrent situation: Total Turnover 821 Lac, treated as intra state supply and 49 each paid as sgst/cgst in 3B during FY 17-18. Issue: Invoice value taken as taxable value of... Answered by Vishrut Rajesh Shah 4 years ago |
| GST rate for second hand two wheelersHi, A person deals in second hand two wheelers (various engine capacities) like Honda Activa, Suzuki Access, Hero Splendor, Bullet etc - he buys the two wheelers himself from... Answered by Vishrut Rajesh Shah 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 Vishrut Rajesh Shah 4 years ago |
| Income Tax and GST related questionsHi- Good day. Can you please tell me 0> What is the Last date for submitting "GST Refund application" for UN-utilized ITC ( Service Export/Import) for FY- 18-19 ? 1> I have... Answered by Vishrut Rajesh Shah 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 Vishrut Rajesh Shah 4 years ago |
| How to file income tax for resident Indian OCIThis question was kept private Answered by Vishrut Rajesh Shah 4 years ago |
| LUT not filedThis question was kept private Answered by Vishrut Rajesh Shah 4 years ago |
| Income tax for online coaching businessI have an online business (sole proprietorship) of coaching. The total sales is 11, 00,100 for fy 2019-2020. I have given salary to my daughter in law every month through online... Answered by Vishrut Rajesh Shah 4 years ago |
| Captial gain from inherited propertyThis question was kept private Answered by Vishrut Rajesh Shah 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 Vishrut Rajesh Shah 4 years ago |
| Transfer of proprietorship businessThis question was kept private Answered by Vishrut Rajesh Shah 4 years ago |