Is there any one who is facing run time error while preparing GSTR 4. Not able to generate jason file even on another computer with same bill.
Please suggest.
I am 67 resident indian. I had purchased a flat in Mumbai with following details: Registration date of purchase: 11.11.2009; Value: 2290125/- Possesion Date: 26.06.2011 Registration date of sale: 03.02.2018; Value: 4649000/- Now questions are: 1) What would be the capital gain & tax (pls give details) 2) Can I purchase residential land to exempt this tax? If yes, what will be the minimum value of purchase to mitigate fully?
Answer nowI am a retired govt professional and getting rent on commercial property rented to mnc of nearly 1•2 lacs monthly am i gst liable?
Answer nowRepairs and maintenance of furniture and fixtures does on this tds applicable
Answer nowShall TDS be deducted on software purchase for own use of a company
Answer nowDear Sir's
I am doing retail busines, Turnover less than 1 crore fy 16_17 & net profit less than 8% it is tax audit case or non tax audit.
Dear Sir ,
We are men power supplier to indian army and indian railway, Now we are going to participate in a tender. Please tell me how we calculate GST ESIC and EPF. On per Person Per Day. Details are following
Minimum Wages-350
VDA----------------09
EPF------------@4.75%
ESIC------------@1.75%
GST-------------@18%
FD rate and savings bank rate of interest is almost the same these days . From tax implication point of view which is more advisable ?
Answer nowHello
I paid SBI Life Insurance Premium 3000 Per quarter . But Insurance company Offer if u pay rs 19255 you will get rs 21000 within one month ... so how it will effect in income tax retrun and on 21000 i will pay full tax or 21000-19255=1745 on tax ...and 21000 will added to my capital full exempt of rs 21000 form income tax
Dear sir/madam,
I have started new business in July month by purchasing goods with GST and in July month applied for GST but registration approved by department on 3rd August
When was going to filing GSTR 1 for July month but my GST portal showing from August month
My concern is how take input credit of July month
Whereas my vendor filed their GSTR 1 for July with my respective GST no.
Please provide solutions
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