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Kartic Grover
I have a long term capital loss of Rs.40 lacs on sale of of my house property, can I set it off against long term capital gain of Rs. 5 lacs on Mutual funds and carry forward remaining loss to next year to set off against long term capital gain on Mutual Funds ?
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Prem Prakash
I want to file gstr1. I am filling my gstr quarterly.. but one month data is not matching with GST TCS . Meesho company provide me the data is not matching with GST portal. How to file GST please provide me detail
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Its a complicated issue, need to see the mismatch to comment anything. Contact on 8475918165 or capushkaragrawal@gmail.com
CA Rahul Dwivedi 21 Jan 2023Dear Prem,
At the time of filing of GSTR-1 , reconciliation needs to be prepared and needs to identify the difference & reason for difference. There is no blanket answer for your query.
After analysing the details will be able to guide you in proper way.
For further Assistance you can reproach us on ca.rahuldwivedi@gmail.com or 9004485377
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Prem Prakash
I want to file gstr1. I am filling my gstr quarterly.. but one month data is not matching with GST TCS . Meesho company provide me the data is not matching with GST portal. How to file GST please provide me detail
P
Prem Prakash
I want to file gstr1. I am filling my gstr quarterly.. but one month data is not matching with GST TCS . Meesho company provide me the data is not matching with GST portal. How to file GST please provide me detail
H
Himanshu
Can LLP owner can buy company Machinary like Laptop with the Help of Personal credit card? If Yes then How it will Showcase as company Exp.?
Dear Himanshu,
Better you make payment from LLP account. However it is possible to use personal CC for purchase like laptop. Necessary entry needs to passed in books of account to book the purchase.
or further Assistance you can reproach us on ca.rahuldwivedi@gmail.com or 9004485377
