Easy Office
Easy Office


Daya
21 February 2022 at 11:52

Provision other than expenses

in partnership firm other than expenses what provision is made on 31st march to make balance sheet in partnership firm.


Manoj
21 February 2022 at 10:54

Tax rate & Sac code - work on govt school

I have done sanitation work with material at government school.
Please share the tax rate & HSN/SAC code ?


Avinash Jeevan Dsouza
21 February 2022 at 10:48

GSTR 9 AND 9C filling.

Who has to file GSTR 9 and 9C?


Daya
21 February 2022 at 10:26

Why provision for income tax

why provision for income tax is not made in the case of partnership firm.


CMA Sachin Warat
21 February 2022 at 10:18

Error in Registration of PAN of Company

I am facing continuously same error in while registering PAN of the Company on Income Tax Portal :

" Error:Your current request has been expired due to idle time limit exceed.Kindly proceed with fresh request."

Please help


Kapil R Tulsan
20 February 2022 at 22:01

HUF Karta Change to my deceased father

Hi,

I wanted some help from the group.

My Father in law and my Mother in law expired in 2020, my Wife is only child to my in laws.

My Father in law had an HUF, I am not able to trace back any HUF deed for the same (looks lie HUF was not registered), but he has a PAN in name of HUF. He had couple of bank account, FD and MF.

My wife now wishes to continue as Karta for my father in laws HUF as she is the only survivor to the family.

Please suggest what can we do to change my wife to Karta of HUF account and also change Karta in PAN Card.


Daya

whether provision for income tax in the case of partnership firm is made or not, while calculating income tax, IN BOOKS OF ACCOUNTS.


binoy chetry
20 February 2022 at 21:04

Income Tax Exemption for Police Personnel

All Police Personnel receives following allowances -
B/P, GP, DA, Medical Allowances, House Rent Allowance, 5% Compensatory Allowances(Max-1700/), Ration (@2000/) Allowance, KIT Maintenance Allowances and Rifle Allowance.
Which of the above mentioned allowances are exempted in Income Tax and under which Act.


Daya
20 February 2022 at 19:56

I a company Four Bank accounts

in A company there are four bank accounts , All accounts are Current account, now my question is that from One bank account transfer to another accounts which mode can be apply for entry in Tally,
Contra,Receipt or payment mode,
Please reply


Sanjay Budhiraja
20 February 2022 at 19:44

Tax invoice of contact

Hello CA and Experts
Our firm is in business of construction and take contracts for construction of buildings.
My simple enquiry is can we take GST from the owner of the building on giving possession on completion.
If yes then how much we add in our invoice. Pl advise
Regards