EASYOFFICE
EASYOFFICE


vishal
28 January 2021 at 16:16

NR taxation

If Non resident person Sold property to indian citizen then at the time of payment by indian citizen how to deduct TDS while considering DTAA ?


Loganathan Ramasamy
28 January 2021 at 15:41

NRI status clarification

Hi,
My son gone UK, on deputation through his company at Nov 2019. He have to change as NRI in this financial year. I need to have clarification that my daughter-in-law also with him as housewife, is she also have to change status as NRI for her IT filing at INDIA.
Loganathan.


Kollipara Sundaraiah
28 January 2021 at 15:18

Gst query

Sir,
A gst registered dealer old gold purchases from customers.
Question:
Dealer how to invoices raised by jewellery and payment mode show in accounting books in gst act.


Gopalakrishnan V
28 January 2021 at 14:59

Sale of old Plant and Machinery

A Company, Machinery purchased during 2015, wdv Rs.250000, sold during 2021 for Rs.325000, what will be the GST liability?. Seller is registered in GST and buyer unregistered dealer.


vibhor vijay

Is reverse charge applicable on Tax audit fees and legal fees paid to Unregistered Chartered Accountant firm ?


DILIP KUMAR BARANWAL
28 January 2021 at 13:22

TCS U/s 206C(1H)

Dear Sir,

Whether TCS U/s 206C (1H) is applicable on sale of HSD/Fuel to a single party and collection of payment more then 50 Lakh in a F.Y. Petrol pump has total sale in a F.Y. more than 10 Crore.

Thanks with Regards,

Dilip Baranwal


gifty
28 January 2021 at 13:14

194A TDS on Interest

Please share your views " Whether TDS is required to be deducted u/s 194A on savings Interest?"If not please specify the provision.


Binu

Dear sir,
In the event one partner voluntary discontinuous from business and existing partner not get new partner in the firm. in such case can partnership firm convert to sole properties ship.
What is the impact on existing Firm pan card.
Please advise


Mahabir Prasad Agarwal
28 January 2021 at 12:32

Change of Father name in PAN

To change the name of father in PAN, in which format "Gazetted Officer's Certificate" is required ? Please have me the required format .


SHYAMLAL KAYYARUVATH
28 January 2021 at 12:08

REVERSAL OF INPUT TAX CREDIT

Dear sir,

We have wrongly taken excess credit amount Rs.35000/- as CGST and the same in SGST in 2019-20.Now we have balance in CGST and SGST credit ledger in GST site.Can i reverse the excess credit from the available balance in credit ledger now.