EASYOFFICE


Shah & Thakkar

Is IT services Provided by Freelancer or IT firm consider as Profession or Business?


Suchet Dabadge

I am 60 years of age, retired and have started receiving annuity from superannuation fund which my previous employer deposited with LIC of India. I am trying to show the annuity as salary under "pensioner-others" category and the ITR form requires details of TDS and TAN of employer. IS Employer LIC of India and if so, how do I know the TAN of LIC of India (P&GS Unit) so that I can fill these details in ITR? it doesn't accept zero TDS and blank TAN or N/A in TAN.


Priyanka Roy
21 July 2022 at 15:28

COMPOSITION BUYER

Our GST registration is regular. we have one customer who has composition dealer. So, can any one please suggest is there any specific rules to issue sale invoice to that person or we can issue our regular tax invoice.


sreesha Sree
15 July 2022 at 16:48

Death claim settlement

Hi,

My relative passed away last year who had worked more than 30 years and his wife got full and final settlement along with medical reimbursement paid in month of march end.

Will his wife need to pay tax for this and if so under which section/heading


Daya

what is section and Ineligible ITC due to difference in place of supply. Please give examples.


Daya
15 July 2022 at 14:20

Ineligible GST Input

What are
Ineligible ITC on time-barred invoices in terms of Section 16(4)
Ineligible & eligible to reclaim ITC in terms of Rule 37 (non-payment of consideration within 180 days)




Daya

what are Ineligible ITC under section 16(4) and ITC restricted due to POS provisions . Please reply


Daya

TDS/TCS payable un-adjusted for FY 2021-22 whether can be claimed in FY 2022-23.
Or
TDS/TCS receivable un claimed for FY FY 2021-22 , whether can be claimed in FY 2022-23.


ARCHANA
15 July 2022 at 13:28

Shipping Bill amendment

Sir/Mam

We mentioned Gross Weight and Net Weight wrong in Shipping bill, and it is raised how can we amend this weight.

Shipping bill amendment what are reasons possible plz explain.

Thanking you,



Sujana Kamble

In case of Pvt Ltd Co.,Our client have received certain Advances in foreign currency & converted the same in Indian Currency in our books against export of Goods to overseas Buyers.However such export orders have been cancelled & accordingly forfeit the same & considered our income.
Now the query is can we do that, if yes, do we need to inform RBI about the same and is there any procedure for it..?