EASYOFFICE


Vivek Trivedi
03 December 2021 at 23:22

GST allowable or not ?

Is GST paid by normal tax payer allowed as expense under Income Tax Act ? Please give reasons. Then why is it so allowed in case of composite supplier ?


Vinayak Kannao
03 December 2021 at 23:04

Negative SFT-005

I got negative entry of Rs. -33596/- in Form 26AS with Remark as "O".

Please guide what to do with that? Do i need to file it in ITR?


Rahul K. Gaikar
03 December 2021 at 21:59

Service tax payment old

https://cbec-easiest.gov.in/EST/InputPageForEPaymentServlet

This website not working, how can we make payment of service tax?


TARIQUE RIZVI
03 December 2021 at 19:29

TAG / REPLACE CHALLAN

Respected Sir,

TAG / REPLACE CHALLAN
===================
HOW TO USE THIS FACILITY ON THE PORTAL OF TRACES .

PLEASE GUIDE ME AND OBLIGE




VIPIN GUPTA
03 December 2021 at 19:24

ITC AGAIN CLAIMED

Dear Sir,
We has claimed itc in GSTR 3B in F/y 2019-20 but not in books. Now in current year we have passed the entry in books by Debiting ITC claimed ledger and crediting capital account and claimed ITC in books. We are covered under tax audit. My Query
1. Can we do this
2. Will it not be treated as income as the expenses was earlier debited in books including GST in it.


SHRUTI AGARWAL

Respected Sir,

I want to ask that the rate of GST on Footwear has been increased form 5% to 12% from 01st January 2022. So what will be the impact of GST on the closing stock of footwear on 31st December 2021?


Mahendra Patel

Dear Sir
Last year in apr-2020 we started a business of trading of food products (supply namkeen) and for the same, we registered under GST purchase material from direct factory and sold in small markets.
after 2-3 months we purchased a loading vehicle for the supply of goods.

and 2 months before we stopped this work due to sales were too low and monthly expenses is high.

last attached loading vehicle in another company for a monthly basis issued GST invoice to the company.

so please guide us can we convert my business nature from food to transportation on existing GST no. (for transport bills we use only vehicle-related ITC).

kindly guide us.


Kollipara Sundaraiah
03 December 2021 at 16:48

Postal RD maturity amount

Sir,
It assessee amount received postal RD maturity received.if a person monthly RD payment amounts (installments)not enter in books.
Question:
1.Assessee postal rd maturity amount credited by capital account in books allowed in it act.
2.accounting entry passed procedure in books.


Sopan Dattatray Pingale
03 December 2021 at 15:57

GST on Powder Coating on Labour Work

Sir,

Please suggest me how many GST rate on Powder Coating Labour Work.

Please provide related notification link




d.viswanathan
03 December 2021 at 15:51

Experience of proprietor to partnership

want to know, when a sole proprietory CA is converted to a partnership firm, Whether the experience of the sole proprietor will continue and FRN allotted will continue.