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Showing 1 to 6 of 6 Results
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Issue Id: 118047
Deduction for mediclaim premium u/s 80D
Dear Experts, I have a joint mediclaim policy for my parents. My father is a senior citizen and mother is not senior citizen. So which deduction ... Read Full Issue
Income Tax
Author
Date 13 Jul 2022
Replies 1 Reply
Views 883 Views
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Issue Id: 117929
New Registration - State Jurisdiction
Dear Experts, I am doing a new registration under GST.Two things are required - 1. Center Jurisdiction & 2. State Jurisdiction. There is a link ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Apr 2022
Replies 2 Replies
Views 2686 Views
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Issue Id: 117854
Sec 40 - First return
Dear Experts, As per sec 40 - "Every registered person who has made outward supplies in the period between the date on which he became liable ... Read Full Issue
Goods and Services Tax - GST
Author
Date 11 Mar 2022
Replies 5 Replies
Views 3071 Views
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Issue Id: 117853
Export of Service - Invoice Currency
Dear Experts, If my export of service invoice raised on client is in USD, how to show that amount in GSTR-1? Because in GSTR-1, they are asking ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Mar 2022
Replies 5 Replies
Views 6918 Views
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Issue Id: 117851
First return under GST
Dear Experts, I became liable for GST this year from Jan 2022. Took registration a bit late at January end. Due to some clarification, and queries ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Mar 2022
Replies 2 Replies
Views 1607 Views
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Issue Id: 117839
Export of Service under GST (Conditions)
Hello Experts, If a person residing in India charges Consultancy Fees (in USD) from a company in USA, in which he is a director, is it considered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Mar 2022
Replies 5 Replies
Views 1980 Views
3 Replies on 3 Issues
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Issue Id: 117853
Export of Service - Invoice Currency
Dear Experts, If my export of service invoice raised on client is in USD, how to show that amount in GSTR-1? Because in GSTR-1, they are asking ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Mar 2022
Replies 1 Reply
Views 6918 Views
Like0Bookmark
Issue Id: 117851
First return under GST
Dear Experts, I became liable for GST this year from Jan 2022. Took registration a bit late at January end. Due to some clarification, and queries ... Read Full Issue
Goods and Services Tax - GST
Author
Date 10 Mar 2022
Replies 1 Reply
Views 1607 Views
Like0Bookmark
Issue Id: 117839
Export of Service under GST (Conditions)
Hello Experts, If a person residing in India charges Consultancy Fees (in USD) from a company in USA, in which he is a director, is it considered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 05 Mar 2022
Replies 1 Reply
Views 1980 Views
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Sahil Shah
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June 2018