EASYOFFICE
EASYOFFICE
EASYOFFICE


lokesh kumar
This Query has 1 replies

This Query has 1 replies

28 January 2020 at 15:30

Sell my company

i want to sell my company this is pvt.ltd company


Suresh Chand Agarwal
This Query has 1 replies

This Query has 1 replies

23 January 2020 at 13:42

Long term capital gain

I have sold land on 28.08.2019 for Rs.80,00,000 index cost is Rs.7059680 I am deposit in Capital gain Bonds Rs.50 Lakhs and How much have to invest residential Flat. How much will be exempt U/s 54EC and U/s 54F.


Karishma
This Query has 1 replies

This Query has 1 replies

21 January 2020 at 12:03

TDS on Software Purchase for Adobe

Dear Sir/Ma'am,
We have purchase software license for our company from Adobe.Invoice is generated in the name of Digital River Ireland Ltd having GST number 9917IRL29003OSG and IGST is charged @0% on Invoice. GST status is Active and Taxpayer Type on the site is Non Resident Online Services Provider. Wanted to know whether GST is payable on Reverse Charge Mechanism, also PAN Number is not mentioned on the Invoice then is TDS payable @20%.

Regards,
Karishma


Sunil K
This Query has 1 replies

This Query has 1 replies

20 January 2020 at 16:04

192A Query in ePortal

Hello,
I have intimations in Compliance section in efiling portal related to PF withdrawl in FY 2013-14 & 2014-15.
This happens for less than 5 years of service. Now, parallely, there are no ITRs filed for these two years.
How to respond to this situation. Portal is allowing to submit old returns So, I should take PF amount withdrawn and Form 16 income and then file return. Any views from experts....most welcome.
Thanks, Sunil


Mahabir Prasad Agarwal
This Query has 3 replies

This Query has 3 replies

16 January 2020 at 10:35

ITR 3 filling

I am sole proprietor of two firms. Both are to be tax audited. GSTIN of both firms are different. After tax audit, how should I fill ITR 3 ? Whether combined figures of both firms are to be filled in ITR 3 i.e. in profit and loss account and Balance sheet ?


Lovelesh Verma
This Query has 1 replies

This Query has 1 replies

15 January 2020 at 10:52

80CCD(2)

I am a state government employee of uttar pradesh.For financial year 2019-20, u.p.govt.contributed 14% of salary(basic+d.a.)in my NPS account.please tell me that I am eligible for 10%or14% under 80CCD(2)for income tax calculation.


R.B. star
This Query has 2 replies

This Query has 2 replies

13 January 2020 at 21:23

About gst

Sir/mam
I am a taxpayer can I know that without.CA help I can do my account work and Income tax work etc for small trades work.


Gaurav Yadav
This Query has 3 replies

This Query has 3 replies

12 January 2020 at 15:38

TDS on LIC's Survival Benefit Amount

Hi,

I have a query regarding LIC's money back policy. Here are my plan details:

Policy Name : New Money Back Plan - 20 Years (Plan-820)
Sum Assured : 5,00,000
Premium Amount : 9,556 (quarterly) + Service Tax
Commencement Date : 28 Feb 2015
Maturity Date : 28 Feb 2035

Since, 5 years will be completed on 28th Feb 2020 this year, I have received an intimation from LIC for the payment of the Survival Benefit Amount of Rs 89,964. My concern is that I should be getting Rs 1,00,000 as per the policy. Why have they deducted Rs 10,000 from the Survival Benefit amount? Have they deducted TDS? As far as I am aware of, TDS is deducted only when the premium paid is more than 10% of the Sum Assured(which is not the case here).
Could any expert in this forum enlighten me? Any information will be much appreciated.

Thanks in advance!

Gaurav Yadav


Mahabir Prasad Agarwal
This Query has 2 replies

This Query has 2 replies

07 January 2020 at 19:07

Loss in Partnership Firm

A partnership firm with a yearly.turnover of 7.00 lac has incurred a net loss of Rs. 10,000/- during FY 2018-19 before allowing interest/salary to partners. Whether the net loss can be declared U/SD.44AD or Tax audit is mandatory ?


ChandraMouli
This Query has 3 replies

This Query has 3 replies

31 December 2019 at 13:28

TDS

i have received Marketing service from other company, they rise invoice to me, to which section is applicable on Marketing spend and how much rate is applicable