EASYOFFICE


Shreya Ghosh

I have a education loan with Bank of Baroda. The savings account linked to this bank is a joint account where I am a secondary holder and my mother is the primary account holder.

If I make EMI repayment from this account, will I be eligible for 80E deduction?

Note: The loan is on my name.
Also, I tried for an ECS from my salary account in HDFC but the bank is refusing that and advising to make payment through BOB savings joint account, so I will be transferring from salary account to BOB account.


Kollipara Sundaraiah
15 July 2021 at 12:51

Sec 206cq show in 26as 20-21.

Sir,
It assess 26as download recently f.y.20-21.
Sec 206cq
Name of collector : ICICI Bank
Total amount paid/debited:1015.13
Total tax collected :nil
Total tcs deposit:nil
Question:
Above 26as view'transactions show procedure in books.


Ketan Mehta
15 July 2021 at 12:49

Rent bill in coivd

In covid pandemic should we raise the bill on basis of payment made by tenant as it is highly uncertain of payment of Gst as well as rent . what can be way out.


jignesh sitapara
15 July 2021 at 12:11

Regarding Composition

Dear Experts, one of my client under composition scheme (dairy products) Now, 1,20,000 value under 0 rated. Than tax liability in this value ?


CA. Rahul Dwivedi
15 July 2021 at 11:54

TAN Requirement

Dear Sir/Madam,
Pvt Ltd Company is registered in Gujarat (service provider) & having TAN no. recently company opened new office in Mumbai & registered with GST. Now the query is whether company needs to obtain NEW TAN with mumbai address or can deduct & deposit TDS with Gujarat TAN No ? kindly advice
Thanks


Joviano DeSouza

Sir
What is the last date for filing returns for Co-operative Societies for FY 2020-21? It normally is 30th Sept, 2021. Has this date been extended?

Regards
Joviano De Souza


VIKAS KUMAR SHARMA

I'm trying to pay and file cmp 08 but no option show for challan payment. We don't have any liability under REVERSE CHARGE but it shows automatically liability
please suggest
regards
vikas


SUSANTA KUMAR SARANGI

Can a Company Secretary of a Company be simultaneously employed as an employee (not as Company Secretary) of another Company. None of the two company is a subsidiary of the other.


Rajendra Hegde
15 July 2021 at 10:58

Ay2122

I am having income from other sources as individual this year. earlier years I used to file ITR 4 for having income from profession earlier years. This year I do not have any profession & i am having agriculture income more than 5000/- .now my problem is that I have to file which ITR form for AY 21-22.


Catherine
15 July 2021 at 10:24

GSTR 9C-DUE DATE

Hello Sir/Madam,

Can anybody tell me when is the last due date for Filing GSTR 9C for F.y.2020-21?
I went through many websites but all of it shows due date for previous financial year i.e.2019-20.
Kindly help me with it.
Thanks in advance.