Easy Office
Easy Office


Mona Gupta
25 May 2021 at 12:03

Used mobile phone

Hello sir/ mam

Please share the custom duty of importing used mobile phones with battery or without battery.


vipin minocha

WHAT IS THE LAST DATE FOR APPLYING UNDER VIVAD SE VISHWAS SCHEME.


VIPIN MINOCHA
TAX CONSULTANT


Syed Arafath Ahmed


I have not received CS Executive unique registration ID on mail or Phone Number because of which I'm not bale to complete my registration. I need to register in another 3 days and with this Pandemic around I'm not sure is the CS Support center is working. Does anyone have any alternative solution for getting this. This is really important.

I cannot reach them on calls and need to wait for 3 days for mail support.

Help would be really useful
Thank you.


Clement Fernandes
25 May 2021 at 11:25

Fixed Asset - Discount applied

Dear Respected Members,

We have bought an Office chair. Its actual price is 6000 Rs, but we paid only 1000 Rs after redeeming a coupon of 5000 Rs, so should I consider 1000 rs as fixed asset value?

Thanks


KRISHNA PRASANTH K
24 May 2021 at 22:25

HSN 9018 vS 9033

We are clearing lot of parts & accessories related to medical devices under 9018 by paying additional health cess of 5% .. Need to understand whether medical manufactures are allowed to clear parts & accessories which is used solely for medical devices under 9033 , by saving additional health cess of 5% .

As per my Understanding, if parts & accessories are not mentioned else were under chapter 90, then the same can be groped under 9033. If i group parts & accessories which is solely used for medical devices under 9033 for clearance, then will there arise any objection from customs.


TARIQUE RIZVI

Respected Sir,
If any job work is done for export oriented units or any job is done for agricultural industries those industries which are 100% export oriented units, whether such job work is fully exempted from service tax


Petchimani
24 May 2021 at 21:20

Used Car Import Duty Rate

Respected sir, i am import car from Foreign, Second Hand Car? Import Duty of Used Car sir Approximately sir, advance thanks sir


CA VIVEK JHA
24 May 2021 at 21:09

Section 45(4a) of income tax act

Dear Experts,
Please advice is there any capital gain if partner received excess money than his capital balance which comes in firm at the time of retirement????

If there is capital gain then please suggest whether it will be short term or long term capital gain??

In case of long term capital gain what will be the period of holding for long term capital gain and for which asset period of holding will be considered??

Can the firm take benefit of indexation in case of long term capital gain???


Kollipara Sundaraiah
24 May 2021 at 18:51

Gst amnesty scheme eligible

Sir,
A gst registered regular scheme dealer new registered w.e.f.01-04-20.dealer no business activities.
Question:
Dealer nil return filed at present date late fees written off gst amnesty scheme eligible in gst act.


Chaitanyaa
24 May 2021 at 18:30

Ind As Starting data

1. What is the IND AS commencement date in India ?.
2. Whether companies have to prepare balance sheet as per CA 2013 or as per IND AS.