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EASYOFFICE
EASYOFFICE


sankar ponnan
This Query has 1 replies

This Query has 1 replies

14 August 2020 at 15:46

Last Date of filing ITR -2019-20

SIR
I should file the ITR both for me and my business having turnover of more than Rs.2 Crores. Plz tell me the last date of filing for ITR for 2019-20.

thanks in adv


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

10 August 2020 at 20:16

Difference

What is difference between partnership firm and LLP


THOMAS ANTONY
This Query has 2 replies

This Query has 2 replies

08 August 2020 at 21:18

Earn leave encashment

I am a central public sector employee retired from service this year, whether leave encashment amount (8 lakhs) received is fully exempted from income tax at the time of retirement?


Bharti
This Query has 1 replies

This Query has 1 replies

31 July 2020 at 17:58

TDS _PAID F.Y.2017-18

HI,

IN MY COMPANY TDS CHALLAN 281 PAID FOR THE F.Y. 2017-18 , AND SAME UTILISED PARTIALY AND BALANCE AMOUNT USED IN NEXT FINANCIAL YEAR 2018-19, BUT TAX DEPARTMENT DOES NOT ALLOWED THAT SO, CAN YOU PLZ ADVICE ME , HOW TO REFUND THAT PARTIAL AMOUNT OF TDS IF THERE IS NO ADJUSTMENT AVAILABLE IN THAT PARTICULAR YEAR.


Ca Neha Jain
This Query has 4 replies

This Query has 4 replies

29 July 2020 at 10:17

Credit cards cash withdrawals

A client withdraws cash from his credit card and deposits this in his savings account. Uses this amount to meet personal expenses and also credit cards payments.

How to report this transaction in income tax returns? Will the deposit in savings account be taxed?


Abhiz
This Query has 1 replies

This Query has 1 replies

Dear All,

Our office closed on March 25th due to COVID 9 pandemic and reopened on 20th May 2020. We have received an invoice on security service which is dated 01/04/2020 (expense for Mar'2020). Usually we are deducting TDS @ 2% under sec 194 C . My query is, new TDS rates which came to effect on 14th May 2020 is applicable on this case?.

Whether we have to deduct 2% or 1.5% ? New rates applicable on the basis of invoice date or invoice received date?

Kindly advise.

Thanks in advance


sandeep@2019#
This Query has 2 replies

This Query has 2 replies

TDS Return Q1 FOR F.Y.2020-21 DUE DATE ?


Mayank Agarwal
This Query has 1 replies

This Query has 1 replies

16 July 2020 at 13:08

TDS on Freight

We are a trading firm, we have multiple transporters about 8-10 whose individual freights are under 30000.00 but the total amount of freight during the year is more than 1,00,000.00 annually. So is the TDS applicable on freight and on what amount?

Any expert opinion?


Harshit Agrawal
This Query has 17 replies

This Query has 17 replies

16 July 2020 at 12:42

F&O

I have done f&o trading from my grandfathers money and i have no income and have lost 8 lakh in f&o trading my turnover is less than 1 crore so should i require to present my loss as i have no income


Nilesh Shreevastav
This Query has 2 replies

This Query has 2 replies

What is SAC code used in GST registration for Game of Skills or E sports ?