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Question & Answer


A

Ana

18 Feb 2020

Made an error in GSTR-3B last month. Submitted the ITC in the import section by mistake. But it does appear on the dashboard under credits. But shows a shortfall of whole amount in the ITC claimed & due report. Do I file the return this time with whole amount? What will happen to the amount showing on dashboard?

Replies (2)                          

CA Naman Maloo       19 Feb 2020

You need to first reverse the amount in current month return and then fill in the correct details.
If you need professional assistance feel free to contact me at canamanmaloo@gmail.com

CA Damini Agarwal       19 Feb 2020

Hi Ana,

You can reverse the incorrect amounts while filing 3B and then fill in the correct amounts in the ITC section.
Feel free to contact on damini.agarwal@the witcorp.com or call on 8707297344.

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R

Rishabh

16 Feb 2020

I want an individual gst number as i don't have any company registered name. I have to put some events on bookmyshow that's why i need gst number. help me with the required documents and procedure pls.

Replies (5)                          

CA Neeraj Bansal       16 Feb 2020

Contact me at 9718046555 call or whatsapp

CA Neeraj Bansal       16 Feb 2020

Call whatsapp me at 9718046555

CA Damini Agarwal       16 Feb 2020

HI Rishabh, Please feel free to connect on 8707297344 for the GST registration assistance.

CA Ram K       19 Feb 2020

contact me at acasairama@gmail.com or whatsup at 9291318650

CA Naman Maloo       19 Feb 2020

You can easily get a GST number.
Just send the following details on below email id.
PAN card, aadhar card, rent agreement, electricity bill.
If you need professional assistance feel free to contact me at canamanmaloo@gmail.com

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S

Shavez

15 Feb 2020

I want to sell my residential property and want to purchase new residential property and want to purchase 2 residential properties can i purchase 2 residential property by selling 1 residential property so that i can can claim exemption on LTCG and is this possible without any litigation and purchaaing 2 properties law is still in force
Looking forward to your reply

Replies (1)                          

CA Naman Maloo       19 Feb 2020

You can do that only once if the amount of capital gain in below 2 crore.
If you need professional assistance feel free to contact me at canamanmaloo@gmail.com

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S

Sanjeev Kumar

9 Feb 2020

I have stated My firm in 2016 and also generate TAN number.. After some time ,I joined the job.Not doing any business or transition in name firm.Again ,I left the job and open the current account..I don't files any t

No Reply  


V

Vikas Kumar

9 Feb 2020

If i have to start a company that is giving laundry services only under 2km then it is necessary to register a company if yes then how much it will cost.

Replies (1)                          

CA Naman Maloo       10 Feb 2020

No need to register a company. You can do it as a sole proprietor.
If you need professional assistance feel free to contact me at canamanmaloo@gmail.com

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