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Easy Office


Surinder
06 February 2022 at 18:02

Confusion about ITR Filling

Dear Sir,
Please help me i am little confuse someone worried me if you file your ITR then you face to notice from IT department because you mention your all saving account detail in ITR. Sir, its reality or not i have never filed ITR because annual income is less then basic limit. but i am saving Rs.90K to 1.10 Lac each year from Since 2007 Company graduity & PF withdrawl also in Bank. We have converted to FD Kindly suggest,


Vaneet Monga
06 February 2022 at 17:57

ITR3 yet Not processed

Dear Sir,

I have filed return and same e verified by 22 November but its yet not processed please suggest can we do something.


deepak
06 February 2022 at 14:48

Gst registration queries

A freelancer provide translation services within same state and his gross annual turnover less than 20 lac, in such case gst registration is mandatory or not for him??


binu sukumaran
06 February 2022 at 14:39

Non payment of loan amount

Sir.
One of my friend make gurantee of loan for his lady friend . She give cheque slip against loan.this is short term loan . Duration of loan for one month.
Now she says that she not able to return back loan full amt.out 1 lakh loan she return back 45000.
As per her talk she give balance amt as per her convence time.
Interest also charge in this loan amt.
My friend present cheque and it's become dishonour.
She now says that she make a case against him for frequency asking other matter
Both of them working in some company.
Please advise what is next step taken in this case




N.S.NAGARAJ
06 February 2022 at 10:58

GST REGISTRATION OF LLP FIRM

I am applying GST registration of one of my LLP firm client. The LLP firm is having a Private Limited Company as one of its partner represented by one of its Director. Now while filling Promoters/Partners/Directors personal details in GST registration, whose details to be filled whether company's or Director, representing the Company ( such as Name, PAN, Date of birth, Father name, DIN details).


Sagar Guragain
06 February 2022 at 10:48

Direct and indirect cost in restaurant

I am working as a Accountant in a restaurant. i want to calculate the overhead cost for which how should i separate direct and indirect cost ?


Manoj Prasad
05 February 2022 at 20:44

Balance Sheet signing date

As default date of AGM IS 30.09.2021
EXTENDED date of AGM is 30.11.2021
Please let me know what should be least/last date of signing of Balance Sheet date in accordance with AGM held on 30.11.2021


pavel
05 February 2022 at 20:01

Gst bill missed

Hello,

while filing GST returns I forget to include one bill (Quaterly return oct-dec). can I revise it . if not then what can be done.


Rahim

Dear all
Kindly help me and provide any remedy available for me in my case as under

In March 2007 Disputed Dues on me was Rs 250000 for which I had made settlement with society at Rs 200000 in June 2007 and paid the same in part of 50000 ( 4 times) and then clear the same by July 2007 Bill which was showing my last Arrear of Rs 50000 out of 200000. Thereafter I got my periodic bill without any dues or arrears. However Society has not make the correction in Balance Sheet and Rs 250000 is showing as Disputed Dues in Balance Sheets of Every Year including 31.03.2021. However during these 13 years my periodic bill was not having any arrears and I am regularly paying the maintenance and also not bothered as my Regular Bill was having No Arrears. However In my December 2021 Bill, Society has added that Disputed Dues of Rs 250000 along with interest @ 21% of Rs 750000 Totaling Demand in Bill of Rs 1000000. Please Inform me Whether Society can add that disputed dues in my regular bill ? . And what is the remedy available to me for getting my regular bill without any arrears. Please help me out in this situation. Otherwise they will add interest in each bill and 10 lacs will become 20 Lacs. How to stop them from charging interest and how to get my regular bill without disputed dues. Although I had paid the dues in settlement but as they are forgot to correct their balance sheet, I am suffering for their mistakes. Please help me to get out of this situation...

Thanking You


H Thakar
05 February 2022 at 18:59

TDS deducted by Empoyer but not deposited

My employer had deducted TDS from my Salary Rs 4800/month during FY 2019-2020 and has miserable failed to deposit the same to the Govt and has not filed the TDS Returns of the same.

I don't have that much excess amount to pay my tax liability, due to which i was unable to file my return for that particular Fin Year. My employer said that he will deposit cash equivalent to my account to settle my tax liability. But that was just mere a fake promise.

Due to above reasons i was unable to file my returns for FY 19-20. How can i file the return for FY 19-20. Due to delay in previous year's return i also have not filed ITR for FY 20-21