EASYOFFICE
EASYOFFICE
EASYOFFICE


CA.SIDDARAESHWARA GOWDA.A
04 March 2021 at 22:49

PF Trust Audit

Hi Everyone,
Kindly share the check list and draft Report of Third party audit of PF Trust .

ThanQs in advance.


Rahul Singh
04 March 2021 at 22:40

Gifts to Employees

hello, in my proprietorship business (services) to some employees I allow to get stuff from Fashion, Apparel, etc. websites basically as gifts for their good performance. Payments are made directly from Current Account and bill with app/website is in business name.

Is that considered as business expense and can be shown that way? please help.


tds files

can i register Partnership Firm in the name of NALANDA AND CO. AUDITORS . (two persons(tax consultants) in DELHI). is there any objection?


VIJAYALAKSHMI K
04 March 2021 at 17:31

PROJECT IMPORT FINALISATION

Dear All,

I need your help to find out guidelines, if any, issued by Customs about the documents required and process to be followed for finalisation of project import.

Pl. advise


TARIQUE RIZVI
04 March 2021 at 17:12

ROC ISSUES

Respected Sirs,

Please let me know the answer of the below given question ? I shall be highly obliged for your guidelines:

What is MGT Compliance Certificate?
What is DPT-3 Initial?
What is DPT-3 Annual?
What is INC-22-A Active?
In what circumstances AGM Extension is required?

Tks with kindest regards,






Aranganathan
04 March 2021 at 16:29

Status: Cancelled Suo-Moto

Hi,
I have registered in GST in March 2019 and file the return for the same. after April 2019 to till (Mar 2021) the return was not filed and my status of GST Certificate is in "Cancelled Suo-Moto".

I have query about whether i need to file return from Apr'19 to till month and remit whatever the late fee shows in every month return? to revoke my GST Certificate.

If i go with Late Fee that will cost Rs.10k per month and for the total period it may comes around One Lakh. Do i have any option to avoid this huge amount and get the certificate in Active?

Please Guide... Thanks in Advance.


Kollipara Sundaraiah
04 March 2021 at 16:01

How much Bank loan eligible

Assess sales turnover and net profit declare (itr) show in it returns filed details mentioned last 3years below.
F.y.17-18 sales turnover Rs:7,10,000/- and net profit Rs:2,90,000/-
F.y 18-19 sales turnover Rs:7,50,000/- net profit Rs:3,50,000/-
F.y.19-20 sales turnover Rs:8,00,000/- and net profit Rs:3,90,000/-
Question:
Assess how much amount business loan eligible from bank for itr based.


vin
04 March 2021 at 15:26

CAR PURCHASED ENTRY ISSUE

I HAD PURCHASED A CAR VALUE 8LAKH . LOAN TAKEN FROM AXIS BANK LET SAY (5LAKH) BUT WHEN I CALLED FOR LEDGER FROM MY CAR DEALER AS CAR DEALER ACCOUNT IS NOT BECOMING ZERO.
I FOUND ONE THING THAT THEY DEBITED OUR ACCOUNT FROM ONLY RS.494700( AXIS BANK LOAN)
WHY THERE IS DIFFERENCE?


Sonnal Khandaray
04 March 2021 at 14:31

Import of services

Hi all,

Company has imported some of the services. Where to show RCM paid and availed on import of such services?

Thanks in advance


Mayur bhatt
04 March 2021 at 14:01

Ptr reativate

please ask me what should i do for my ptr no is deactivate how to reactivate of my cancel ptr no