Latest Answers (47,160)
 | 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 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 Lakshita Bhandari 4 years ago |
| How to file income tax for resident Indian OCIThis question was kept private 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 Payal Chhajed 4 years ago |
 | How to file income tax for resident Indian OCIThis question was kept private Answered by Hunny Badlani 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 Hunny Badlani 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 Payal Chhajed 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 Payal Chhajed 4 years ago |
| How to file income tax for resident Indian OCIThis question was kept private Answered by Payal Chhajed 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 Hunny Badlani 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 Payal Chhajed 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 Hunny Badlani 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 Naman Maloo 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 Tejas 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 Naman Maloo 4 years ago |
| How to file income tax for resident Indian OCIThis question was kept private Answered by Naman Maloo 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 Naman Maloo 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 Naman Maloo 4 years ago |