EASYOFFICE


RAMAN ARORA

Is Form 10A(Application for registration or provisional registration or intimation or approval or provisional
approval) available on new income tax portal? if not, then how we should file that form?


prasanna n
19 July 2021 at 22:01

Form 10IE submission failed.

After validation successful, on verification of ITR4 AY 21-22, error message comes inspite of not selecting new tax regime u/s 115BAC.
New tax regime u/s 115BAC can not be opted without furnishing Form 10IE or the details provided in ITR is incorrect.

Form 10 IE cannot be submitted due to error message:
Submission failed. No response from server.
What to do now?


Kollipara Sundaraiah
19 July 2021 at 20:42

Rental income show procedure

Sir,
A individual person rental income through on bank mode received.but assess mistake rental income through on wife bank account received (credited)
Question:
1.rental income show in wife or husband it returns.
2.accounting books treated above transactions.


Anouja Thyagarajan
19 July 2021 at 19:56

DRC-03 Payment

Respected Member,
1. We had received ADT 1 for GST Audit & later GST observation letter from officer stating the amount of GST payable now if I want to make payment through Form DRC-03, under cause of payment which option should I select- It is not voluntary i.e. before officer determines the liability, show cause notice is not issued since the officer had sent GST observation letter, other options also do not match.
2. Also for F.Y.2018-19 we had claimed ITC in August 2019 (F.Y.2019-20) & the officer has stated it ineligible and the amount is shown as GST payable for F.Y.2018-19 but, in form DRC 03 period is to be mentioned in F.Y. 2018-19 particularly the month, which month should we state since we had not availed in F.Y.2018-19 or can we state April 2018- March 2019.
Please suggest a remedy.


Preeti

Hello,
I want to know how to prepare invoice for e-commerce export sales.

Should I prepare export invoice in USD or INR and send with the dhl parcel? Buyers pay me in USD via PayPal, Paypal deposits in INR in my account.

Thank you for your advice and time.

Regards


SANJEEV GOEL

ERROR OCCURRED WHILING FILING THE RETURN UNDER SEC 148 AS NAME DOES NOT CONTAINED IN PAN DATA BASE .BUT PAN DATA BASE SHOW THE SAME NAME . THIS CASE IS OF COMPANY


Dr. S.K. Soni

I paid 1,50,000 PEMI, in the form of interest against my housing loan during 2020-21 and the possession of the house was given to me in October 2020 after which I started the EMI for the loan. Am I eligible to claim the income tax rebate on the interest paid in the form of PEMI during 2020-21 ?


Samana Naqvi
19 July 2021 at 16:41

Regarding generation of e way bill

We have to sell some goods to our sister concern which is in excess of Rs. 50000.00
Both the firms are registered with the same address. Since there is no actual movement of goods and not transportation is involved, in this case do we have to generate e way bill for the same. If yes then how will we deal with filling the transporters detail.
Pls guide on the same. Thanks in advance.


Vipul Acharya
19 July 2021 at 16:38

ITR Form Tution Fee

My wife earned Tution Income in FY -2020-21 about Rs. 2.7 Lacs, which ITR form will be applicable, apart from this she has no income

Can I show this in ITR-1, Income from Other Source


sandhya
19 July 2021 at 16:20

Immovable property

Sale of Immovable property in 2021-
Purchase Immovable property in 2020.
is there capital tax liable for 2021.

Capital gain tax period is 1 or 2 year.

Pl. confirm the period relaxation