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EASYOFFICE
EASYOFFICE


Mahabir Prasad Agarwal
This Query has 2 replies

This Query has 2 replies

I had file ITR 4 for AY 2021-22 on 10.06.21 and had tried many times to e-verify the ITR vide Aadhar OTP but could not succeed. Please guide me .


Kollipara Sundaraiah
This Query has 2 replies

This Query has 2 replies

Sir,
It assess salaries paid to staff through on sb or current bank account payable correct procedure.


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

A Individual status it assess site purchase value and ULIP pay amounts personal purpose values reduced to capital account or reduced capital account after transfer assets account is correct method.


prithviraj mohandoss
This Query has 2 replies

This Query has 2 replies

26 June 2021 at 15:59

194Q APPLICABILITY

Dear Friends,

we are a company having 50+ crore business turn over
Do we have to Deduct TDS with effect from 01.07.2021, for any material purhcase from small vendors like stationery, office maintenance and others


Kollipara Sundaraiah
This Query has 2 replies

This Query has 2 replies

20 June 2021 at 15:38

Unregistered dealer question

A small retail business dealer (annual turnover below 40 lacs limit) purchase of goods business name or personal name based invoices received from purchase registered dealers.


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

17 June 2021 at 14:43

Filing ITR by nominee

Sir, my nephew had expired last year. What are the requirements so that his ITR may be filed in subsequent years (If my nephew has only interest income ) ?


suresh hb
This Query has 1 replies

This Query has 1 replies

14 June 2021 at 10:41

Huf income tax related

I was purchased a flat in 2000 in my name for Rs 4,80,000/- We were living up to 2007 JAN, after that we have shifted to Delhi state Govt accommodation allotted to my wife along with our 2 daughters, the rent was deducted as per govt rules from my wife salary.
Mother in law (wife mother) was staying with (Wife Brother) brother in law in my flat up to 2012 with out rent, in 2012 brother in law was shifted to Goa, from 2012 mother in law was staying with us, she dont have any income since beginning, in fact we are financially supporting her for her medicines & daily needs etc. & my wife was declared as she is Dependent member in service record from beginning of the service. (pl note 1998 to 2007 she is stayed with us , 2007 to 2012 she stayed with her son & 2012 to till date she is with us)
I was opened HUF in 2012 then declared above flat as HUF, Rental income showed in HUF ITR, From 2013 to 2018 . in 2018 i sold this flat @16 lac as HUF A/c recorder in ITR. the said amount deposited in HUF Capital Gain account to buy some other property, we have opted loan to buy new flat in delhi in joint name clubbing the HUF amount. But Bank refused to Home loan if we club HUF amount. Hence plan was dropped clubbing HUF amount. Without clubbing HUF amount we have purchased a Flat along with home loan.
In the mean time we have submitted application & form G to IT department in 2020 through CA. But no reply received till date .
Pl go through above facts & suggest us, where is the complication, how to sort it out. We need money back to clear present home loan.


Sheetal Borate
This Query has 1 replies

This Query has 1 replies

12 June 2021 at 10:27

PTRC PAYMENT


Hello,
My periodicity for PTRC is yearly, and i want to ask that, while making payment for April month, or any month should i have to select entire year which is default? as there is no other option in period selection.


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

08 June 2021 at 11:54

Efiling ITR 4 for AY 2021-22

Whether we can now file ITR 4 for AY 2021-22 ? Please guide me .


Lokesh Gupta
This Query has 1 replies

This Query has 1 replies

08 June 2021 at 11:43

Wrong payment done in section 234E

hello sir yesterday i had made the payment for TDS/TCS for which challan also generated but i have wrongly made the payment in section 234E.