EASYOFFICE
EASYOFFICE
EASYOFFICE



Anonymous
This Query has 1 replies

This Query has 1 replies

04 January 2019 at 16:03

Tds

we recd 2 invoices of 47200/- for advertisement, now we are going to pay cheque of 94400/- pl confirm tds detail

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Dr. Jagmeet Singh
This Query has 1 replies

This Query has 1 replies

30 December 2018 at 10:52

Capital gain

I had sold urban agricultural land that was purchased by my grand father. How can I get exemption on capital gain? Can I invest in rural agricultural land on name of me and my wife. or gift to my son?


Raman Kumaran
This Query has 2 replies

This Query has 2 replies

My mother in law is tax payer. Her two unmarried daughters who are suffering from severe disability obtained.State Government certificate for their severe disability by the Government authorized panel of doctors which was 80% and more.

My query: 1) This disability certificate issued for severe disability by State Government is enough to claim
deduction under section 80DD ?

2) Whether eligible to claim deduction for Rs. 1250000.00 or Rs. 250000.00 for two daughters?

Grateful, if the above queries could be looked into and provide your valuable advice on this matter.

Thanking you, Sir.

regards

R Kumaran


Bijesh.K
This Query has 1 replies

This Query has 1 replies

17 December 2018 at 17:18

Deduction of tds

The assessee is a doctor liable to make his books audited under sec 44 AB. Will he require to deduct TDS under sec 194 C for payment of capital expenditure for his residential purpose? (Personal expenditure)



Anonymous
This Query has 1 replies

This Query has 1 replies

17 December 2018 at 10:02

Exempted income of a tribal

I am a tribal person residing in Arunachal Pradesh. I have to file my IT return of AY 2018-19.As my income is exempted u/s 10(26), please advise me which IT return should I use and where to show the said exempted income in ITR ?


Krishanu Chowdhury
This Query has 3 replies

This Query has 3 replies

12 December 2018 at 09:30

Cancellation of pan card

SIR, MY FATHER HAS BEEN PAYING INCOME TAX WITH A PAN NO. REGISTERED AGAINST HIS NAME. HE EXPIRED ON 02.12.2018. NOW, WHO WILL PAY THE INCOME TAX ON HIS BEHALF AND HOW?
HOW WILL HIS PAN BE CANCELLED?



Anonymous
This Query has 1 replies

This Query has 1 replies

08 December 2018 at 12:59

Interest payable on itds

Due to late payment of ITDS (paid after 31.03.18), I had to pay Interest on TDS payment for AY 2018-19. Whether I should debit the interest paid to Profit and Loss account of 31.03.18 or should I debit the same next year ?


Umesh Kulal
This Query has 3 replies

This Query has 3 replies

04 December 2018 at 12:06

Gst itc credit on canteen service

HI,

We are providing the canteen service to employee, but we are collecting full amount from Employee. Can we avail the GST ITC credit on Canteen service.

Pls. reply



Anonymous
This Query has 4 replies

This Query has 4 replies

27 November 2018 at 17:09

Show cause notice u/s.144 of i.t.act.

A notice u/s. 148 (I) was received be me for AY 2011-12 during March,2018 asking me the source of cash deposits in my bank to the tune of Rs. 27.00 lac. I had replied the said notice online during Oct.2018. I had not filed the IT return of the said AY, as the income was below taxable limit. To-day, while I was checking status of my IT Return of AY 2018-19 on the income tax portal, I saw a show- cause notice u/s.144 computing my entire cash deposits in bank as my income giving the reasons that I failed to submit required documents asked by ITO. But, I did not get any notice asking for documents as claimed in the said show cause notice. What should I now ? Please advise me.



Anonymous
This Query has 1 replies

This Query has 1 replies

23 November 2018 at 11:07

Is tds on interest paid to ikf ltd

Dear team My company had taken a loan from IKF Ltd in which the interest is debited.. How ever My inquiry is whether My company need to be deducted Tax at Source u/s 194A? kinldy suggest