Latest Answers (47,160)
 | 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 Payal Chhajed 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 Payal Chhajed 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 Payal Chhajed 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 Naman Maloo 4 years ago |
| LUT not filedThis question was kept private Answered by Payal Chhajed 4 years ago |
| LUT not filedThis question was kept private Answered by Payal Chhajed 4 years ago |
 | LUT not filedThis question was kept private Answered by Pradeep Bhat 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 Naman Maloo 4 years ago |
| LUT not filedThis question was kept private Answered by Naman Maloo 4 years ago |
 | LUT not filedThis question was kept private Answered by Lakshita Bhandari 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 Poorvi Jain 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 Lakshita Bhandari 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 Lakshita Bhandari 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 Lakshita Bhandari 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 Lakshita Bhandari 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 Lakshita Bhandari 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 Lakshita Bhandari 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 Lakshita Bhandari 4 years ago |