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Question & Answer


M

Manoj Kumar

20 Jul 2021

Hi, I want to know regarding the GST Registration as TCS Collector in case of an eCommerce Operator Firm. If the eCommerce operator is collecting commission through his services then how will this firm file GSTR1 and 3B because as a TCS Collection there is no provision on portal to file GSTR1 and 3B. He can online file GSTR8.

Please clarify.
Thank you.

Thanks & Regards.
Manoj, Meerut

No Reply  


E

Et

19 Jul 2021

How is ITC claim on output GST charged on housing society maintenance bill passed on to the residents. Please explain with example

No Reply  


M

Mohammad Arslaan

18 Jul 2021

I have already paid my outstanding demand and i have challan details with challan number and bsr code but i am not able to submit response to income tax department in new income tax portal when i tried to save my challan details it is showing that any open challan with such details is not available in our database even my payment is also showing in form 26as

Replies (1)                          

A RAJGARIA & ASSOCIATES       24 Jul 2021

Please share details..i will help you on this. Contact me at 7679875546

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R

Ragul

18 Jul 2021

Hi..we have lefted out land property in previously filed income tax filings.. how shall we add now

Replies (1)                          

CA Rahul Dwivedi       19 Jul 2021

Have to gone through your previous return, your source of income, ITT tyre, Filed Income Etc. then only able to comment on how to disclose the escaped property. For detail discussion you can reach us on ca.rahuldwivedi@gmail.com or 9004485377

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R

Rimjhim

18 Jul 2021

What is the taxation policy for salaried employees working from home?

Replies (1)                          

CA Rahul Dwivedi       19 Jul 2021

There is no different taxation policy for work from home. Tax treatment similar. For further assistance you can reach us on ca.rahuldwivedi@gmail.com or 9004485377

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