Hi every one, please tell me ,is it allowable to write Answer not in sequence i.e 1st question ka answer a) pehalai likhai nd Answer b) last mai likhai

Dear All

My parents have sold one flat in current F.Y. for Rs. 25 lakhs which is purchased in FY. 2002-03 for Rs. 4 lakhs.

In current year only I have new flat for Rs. 43 lakhs which is on the name of one of my parent and my name.

Is there any implications of LTCG and will there be any problem if the flat is purchased on one of my parent's name and my name?

igst itc mistakenly claimed as cgst and sgst itc and paid cgst and sgst through it .... how we can resolve this??

One of my client is a foreign based company. They have a office in Dubai under a company name assume "A International" and they have a office here in India named "A Solutions" here it's a partnership firm and in Dubai it's a Proprietorship. And the partners are Indians only who reside in India. They generally bill me in USD and so if they give me a No PE certificate is that valid ? Pls help me out

i am registered in gst my question is raised that the i am filling return till date else january my question are all 3b return i am not credit avail so in january 3b return i am credit of august september oct and nov credit avail or not and avail which provision available and my question please resolved that



thank you for answre regarding this

My Client is an Indian Ship Crew member who is working for an Indian Shipping company(Chennai), going abroad on an Indian Ship, and his stay in India is 166 days. I would like to know whether his salary received is taxable or not ? He is receiving salary from abroad(dollar) in his Bank account in India. Please tell me whether he is resident or non-resident and if salary is credited to the bank situated in India.
is he taxable ?
if Not How File Return.

Sir if individual turnover is 1.5 cr and profit below exemption limit can he required Tax Audit us 44ab

Is there any liability of trust if they receive donation exceeding 2000 in cash ?

I have uploaded Jason file twice and my invoices get doubled and I have submitted the same. And the portal also accepted the same invoice because both invoices with different digits so my sale showing doubled. How can I rectify the mistake. What will be the effect

Dear Sir,

I am into agreement with one Construction company( Works Contract) to let my lorries on hire to them. They said that they will pay Rs:160,000/- Per vehicle. But now they are saying that we will come under Composition scheme. So we need not to pay GST to you.

In this scenario what shoould i do??
In the second instance; if they are willing to pay GST. Then at the time of filing 3B under which head should i file this return , Please state what sort of actions should i take.