Easy Office
Easy Office


Chandra Kala
02 March 2021 at 15:22

Interest paid on housing loan

Interest paid or payable for more than 2,00,000 can be claimed out of rental income


vin
02 March 2021 at 14:37

ITC NOT REFLECTING IN GSTR2A

IF BILL OF MAR-1920 IS NOT REFLECTING IN GSTR2A AND TIME HAS BEEN LAPSED FOR AVAILING ITC AND NOW WE ARE IN MAR 2021, HOW CAN WE GET THAT ITC?
CAN WE SAY THEM TO ISSUE FRESH INVOICE AND WE WILL NOT TAKE DEDUCTION OF PURCHASE VALUE IN INCOME TAX, ONLY CLAIM ITC OF THIS BILL?


shailesh kumar choudhary
02 March 2021 at 13:44

REGISTRATION CANCEL BY DEPT

I HAVE NOT RETURN GSTR 3B LAST 2 YEAR . IN 2019-20 DEPARTMENT HAD BEEN CANCELLED OUR REGISTRATION IN MAY 2020. HOW TO REVOKE MY REGISTRATION THIS TIME.


Khushi Kaushal

The printout of the form of Form 102 (Articleship Deed ) is such that there is no space on top of first page for leaving the space for printing it on stamp paper.
Please advise what to do now.


Vijay Mishra
02 March 2021 at 12:21

TCS on stock transfer

Dear Sir/Madam,

Greetings !

Please advise if we need to charge TCS on transfer / sale of goods from our one branch to another.

With best regards,

Vijay


CS Monika Sankhla
02 March 2021 at 12:04

Project Report for Dealership

Hello Everyone,

Can anyone share me the format of Project Report for Dealership. Please help me.


vin
02 March 2021 at 11:41

JOURNAL ENTRY

IF I RECEIVED A BILL AND ITC OF THAT BILL HAS BEEN LAPSED HOW SHOULD WE MAKE JOURNAL ENTRYIN BOOKS?
IS IT CORRECT ENTRY?
PURCHASE A/C DR
GST EXP(ITC LAPSED) DR
TO VENDOR
IF WRONG, PLZ TELL CORRECT ENTRY


MAKARAND DAMLE
02 March 2021 at 11:30

Income Tax

The contribution made by an employer to its employee's provident fund account used to be fully tax free in the hands of the employee without any monetary limit as long as it did not exceed 12% of the basic salary and dearness allowance. However the Finance Act, 2020 has amended the situation and has put an absolute cap of ₹7.50 lakh on the aggregate of contributions made by an employee to recognised provident fund, National Pension System scheme and an approved superannuation fund taken together in a year. Any amount in excess of Rs. 7.50 lakh contributed by the employer to these accounts taken together shall be treated as perquisite in the hands of the employee and will be included in his salary and taxed at the slab rates. Even the interest or income accrued in respect of such excess contribution to these three accounts shall also be included in the value of perquisite of the employee year after year.

My question is above amendment is applicable from which Financial Year ?


Ramesh Mehta
02 March 2021 at 02:00

Gift tax

Can I gift cash to son in law to pay housing loan he has availed from Bank @ 9%. Will I incur any tax liability in future for interest I would have earned on amount say 5lakhs gifted? I am aged 77 yrs ,widower earning pension & interest on savings staying with daughter.


ashutosh gupta

Can any one provide me MOA and AOA of Public limited Company Dealing in real estate activity