EASYOFFICE
EASYOFFICE
EASYOFFICE


u j
This Query has 3 replies

This Query has 3 replies

07 August 2017 at 16:44

pension

I hav just retarded from mangers post thisv31july. I will be getting pension every month ,so how can I save tax in pension and where can I invest my pension


PARMANAND PRASAD
This Query has 1 replies

This Query has 1 replies

06 August 2017 at 14:56

E-filing after due date ay2017-18

Who can e-filing after due date 05 Aug 17 without penalty?
Thank.



Anonymous
This Query has 3 replies

This Query has 3 replies

hi ,,
iam doing business manufacturing RCC pipes....and iam purchased the material cement and steel for during the manufacturing can i claiming that the ITC is elgible or not eligible at sales...now iam paying double tax ....during purchase and sales also...


RAJA SINGH
This Query has 1 replies

This Query has 1 replies

04 August 2017 at 21:18

Registration on gst

Firm having the business of trading in S.K.Oil & having GST Registration for it.
The firm also receipts Rs. 14 Lakhs as godown rent apart from the sales of S.K.Oil.
Whether the firm is required to take separate registration for Godown rent or the one taken for sales of goods will be sufficient.
Further the firm is required to charge GST on godown rent in the case as the rent in firm than so left.



Anonymous
This Query has 1 replies

This Query has 1 replies

MY CLIENT DEPOSIT ABOVE 2 LAKHS IN TWO BANKS. IN ONE BANK 121500 & IN OTHER BANK A/C 91000. DISCLOSUE NECESSARY OR NOT?

REPLY URENT.


star sage
This Query has 1 replies

This Query has 1 replies

02 August 2017 at 16:33

194j deductions

HELLO SENIORS

I AM CONTRACT EMPLOYEE AND MY TAXES ARE DEDUCTED UNDER 194J 10 % DEDUCTION . MY TOTAL INCOME IS 174000 AND TAX IS DEDUCTED 17440

NOW IF I FILE ITR 4 I AM NOT SURE UNDER WHICH HEAD MY INCOME SHOULD GO , WHETHER IT SHOULD GO UNDER INCOME FROM OTHER SOURCES ?

IF IT GOES UNDER INCOME FROM BUSINESS DO I HAVE TO DO WORKING OF PRESUMPTIVE EXPENSES OR SECTION 44DD

I DON'T RUN A BUSINESS I JUST WORK AS CONTRACT EMPLOYEE .I DON'T HAVE ANY OTHER INCOME

PLEASE HELP HOW TO FILE ONLINE ITR 4

REGARDS
NIKITA SINGH


Ashwani Rana
This Query has 5 replies

This Query has 5 replies

Can govt employees can also earn income from insurance commission ?



Anonymous
This Query has 7 replies

This Query has 7 replies

Hi, by mistake I filled my gross salary in Income under Salary col3 in Tax details of ITR-1.. (This figure was coming by default)

But now I came to know that we should fill net income under Salaries (point 6 of our form 16).

There is a difference of 1.5 lakhs. Will there be any problem?



Anonymous
This Query has 1 replies

This Query has 1 replies

Mr X is not an Indian citizen though he is an ordinary resident in India for FY 2016-17 due to his employment purpose. He has his own cars and residential property outside India but he doesn't earn any income outside India. He has earned salary of Rs. 1.2 crores in India & thus he is required to file ITR 2 for FY 2016-17 (AY 2017-18).
His wife and child does not earn any income from India and are not Indian citizens.

Is he required to fill following schedules of ITR 2--
1. In sheet SPI-SI-IF, Schedule SPI : in nature of wife & minor child income
2. In sheet TR_FA, Schedule FA : in nature of foreign assets
3. Schedule AL : assets and liabilities (both current & fixed)


Asim Kumar Das
This Query has 3 replies

This Query has 3 replies

Respected Sir,

While filling up my ITR-1 online I find that in Sch TDS2 a particular Bank TDS deposit
against my fixed deposit interest is being shown less ( to the extent of TDS in respect to 1st quarter 2016-17 FD interest ) than what is actually deducted and shown in my AS26 and Form 16A (TRACES) issued by the concerned Bank .
may I change the amount shown in Sch TDS 2 in ITR- 1 shown against that particular bank or add the differential amount in the Sch TDS 2 in another additional line.
please suggest and oblige.

With Reards,

Yours Sincerely

Asim Kumar Das