EASYOFFICE


SACHIN KHETAWAT
14 January 2021 at 09:53

SECTION 44AE

WHICH WEIGHT OF LORRY SHOULD CONSIDER LADEN OR UNLADEN? ANY CIRCULAR


TARIQUE RIZVI
13 January 2021 at 21:00

Closure of partnership firm

Respected Sir,
We have closed our partnership firm. Whether we will have to inform the department of income tax also that the partnership firm has been closed ? Please let me know the online procedure for doing the needful to be done for income tax department.


PIJUSH KUMAR CHAKRABORTY
13 January 2021 at 19:27

TCS is applicable

1. If any work is executing for a government body (A) by a company (B) the TCS is not applicable or not.
2. If (B) has subcontracted the same work to (C) then is TCS applicable.


Prateek Jain

Dear Sir/Madam,

I joined my current organization (Software/IT), which is in Bangalore, remotely from my hometown, which is Delhi, during lockdown/Covid-19 (July-2020). I am still working remotely from my hometown (Delhi) and my employer is absolutely fine with it.

Recently, during the annual investment proof declaration exercise, I claimed HRA for the rent paid in my hometown (Delhi) but my employer's (Bangalore) Finance team rejected the claim stating that as per IT/Govt. rules and regulations, I am not allowed to claim HRA for rent paid in a city different than the work location even during Covid-19.

I am totally unsure as to what to do and what is the actual guideline from the authorities.

Kindly advise.

Thank you!


J DAMODARAN

Dear Experts,
I would like to know the penalty of TAR filing after the due date(15.01.2021)


MPR sanjay Kumar
13 January 2021 at 17:37

Doubt regards about debit and credit

Dear honourable persons i have doubts regarding about the debit and credit,plse guide me

golden rules of accounting
1.personel account ( persons,company or firm and individuals)-----debit the receiver and credit the giver.
2.real account(assets )----debit what comes in and credit what goes out
3.nominal account (losses and profits)----debit all expenses and lossess and credit all incomes and gains.
iam i correct


* BUT THE DEBIT AND CREDIT ARE THE DEPENDS ABOUT THE NATURE OF ACCOUNTS.

one general doubt ,if i paid a amount to my creditors means the amount will which side it will show debit side or credit side in sundry creditors ledger account.. then if i want to payable means which side it will show.

could you plse guide me ,i have a detailed explanation of this thing with examples please


ravi mitkari

Hi Sir/Madam,

Please let me know how much we deduct on sac code 998313 2% or 10% currently we deducted @2% is we are correct.


Jinky Serdoncillo
13 January 2021 at 16:21

Public economics

guys? Can you tell me about best reccommendation of Implementing incom tax provision?


Ashwin Joshi

AS BALANCE LAYING IN ACCOUNT CURRENT LEDGER CASH LEDGER WHERE UNUTILIZED CASH BALANCE


NAZMUL HASSAN

I received a intimation from IT department with below message for AY 2019-20,

"In Schedule Salary, the income
chargeable under the Head ‘Salaries’ (Sl.
No. 6) is not consistent with the sum
Sl.No 1a,1b,1c as reduced by Sl.No.3 and
sl.no.5[{(1a+1b+1c)-(3+5) } 6] "

When I checked myself from my ITR, it does not have this error. How do I resolve this ? If I submit my response as Disagree, what are the next steps ?