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Easy Office


Devanshu Jain
07 May 2021 at 12:13

Enquiry For GST Practioner

Dear sir, I am Devanshu Jain. I have cleared our CA Intermediate Exam Both Groups Recently. now i want top registered outrself as a GST Practioner. Currrently I am Pursuing CA Articleship at 2nd year . Can I registered ourself as a GST Practioner?


Shivansh mishra

we have made professional tax payment in wrong head kindly guide us how can we correction in its.


MAHESHA R
07 May 2021 at 09:46

RESIDENT PLOT LOAN INTEREST

Dear Expert

Kindly advise i have purchased on Plot with Bank loan, and i am going to construct the house in comming months, can i avail the Income tax benefit for 2020-21 and 2021-22.

Kindly advise.




Cs26kit
06 May 2021 at 22:58

ITR-2 XML File Naming Convention

Hello,

I am using the Java Utility for AY 2020-2021 from the IT website's downloads section to fill the ITR-2 form offline. When I try to save the completed XML file in order to upload it on the IT portal, the Save File dialog of this Java Utility does not offer any name for the file. Does this mean I can save the XML file by any name & then upload it? Or is there some naming convention I should follow? If any name is allowed what file naming convention is a good practice to follow that is accepted by the IT website?

Thank you.
CS


sukanta dasgupta
06 May 2021 at 20:17

Rabate U/S-89

can rebate U/S-89 i.e. 10E applicable for the assessment year 2021-22


8605429127
06 May 2021 at 19:40

Suspension of gst number

My client s gst number was in suspension from 2019 Feb
What to do to revoke suspension
Can I file gstr


Hiren
06 May 2021 at 15:58

Notory Charges - RCM Applicable ?

Payment made for notory Charges RCM is applicable or not , if not applicable please share any notification.


jeet aditya
06 May 2021 at 15:32

TDS deduction on salary debit note

Can we deduct TDS against salary debit note ?


md.sarfaraz alam
06 May 2021 at 13:21

RCM in GST Paid

Can we claimed GST Refund on RCM Paid for unregister GST Person under 'Refund of ITC on Export of Goods & Servics without Payment of Tax'.


vikas miskin
06 May 2021 at 12:25

notice us 139 (9)

i will received notice from income tax department defective return us 139 (9) dated 1.5.2021 and i will response to notice dated 5.5.2021 but i have made a mistake again in return what can i do now ?