EASYOFFICE
EASYOFFICE


SPECTRUM SALON
18 January 2021 at 19:08

NATIONAL SAVINGS SCHEME 1987

Sir
as of 31-3-1992, i was holding about 42000/- in my NSS account which i was operating in Bangalore. Its been about 28 years now, that i left bangalore and shifted to Kanpur.
i have approached the post office several times but no one could tell me how to redeem the account. by chance, i managed to a gentleman at Bangalore GPO and he guided me that since the scheme has since closed, they cannot transfer the account to Kanpur and that i have to visit Bangalore in person to apply for refund.
i dont have any know person in Bangalore now who could help me.
since you are an expert, kindly advise how to seek redemption.
thanks and regards


Ratheesh
18 January 2021 at 18:49

House Owner's PAN for HRA Exemption

Dear Sir,

Can we consider PAN number of House Owner's (Land Lord) wife for HRA exemption. Is that valid ?

Regards
Ratheesh


Amitabha Das
18 January 2021 at 18:37

Intimation and refund related.

Sir,I amitava das e-filed itr 4 on 13/06/20 and itr-4 revised on 15/06/2020.Both were e-verified.On 02/12/200, in portal it was showing as 'return processing in Progress's in case of original return and showing 'e-verified in case of revised return.On 04/12/2020 suddenly my bank statement showed itd tax refund amount credited without any intimation.After submiting grievance on 16/01/21,an intimation came on 18/01/21 mentioning 'your itr intimation with no payment due'.While checking the intimation,all are correct except in 'balance tax payable/refundable;it is showing 0 in both collum'.But it should be as refund amount (because I paid more adv tax than tax determined)which I already got on 04/12/2020.What to do sir?How to correct or there is any need to correct it?Please help sir.


SURABHI GUPTA
18 January 2021 at 17:50

Pas 3

do bank statement is needed in attachment in PAS 3 form ?


VIPIN GUPTA
18 January 2021 at 17:36

Credit notes and Debit Notes and GSTR 3B

We have sold material which was returned for which we issued credit note. this material is now returned by us to the person from whom we have purchased, and for that he has issued us Credit note and we have issued him the debit note. I want to ask:-
1. Can we show these debit notes and credit notes net off in GSTR 3B at point 3(1) or
2. We have to show credit note issued by us and for debit note we have to show in any other ITC and claim ITC of it.


Ashish Kothari

A car leasing company purchases a car and claims input tax credit for the GST included in the on-road price. The leasing company leases the car to an employee of a company with whom they have a tie-up. The lease rental includes a component of interest. This interest is calculated on the on-road value inclusive of GST, notwithstanding the fact that ITC has been claimed. Is this compliant with the provisions of the National Anti-Profiteering Authority, which states that "benefit of input tax credit must be passed on to the recipient by way of commensurate reduction in prices"? In other words, if ITC has been claimed, then can GST be included in the value financed for the purpose of calculating interest? OR, should the interest be calculated on the ex-Showroom price without GST?


Rajendra Kumar Das
18 January 2021 at 17:16

GST rate on storage and warehouse

What is the rate of GST and HSN code on warehouse/godown rent for storing of raw jute.


manjeeta modi
18 January 2021 at 16:48

Tally

hello all, We are using tally ERP9. and also main inventory in this. we are face problem that is "purchase bill to come" show in Profit & loss A/c we want to remove this. kindly help us.


rabi burud
18 January 2021 at 16:08

Exchange loss

Dear Respected Person,

Need to know how to settle the exchange rate loss. A firm has closed its year 2019 and published. there were two entries in the ledger. one with a 4.0 exchange rate and the other was published with a mistake rate, here the exchange rate was 3.0. How can I fill this gap of 1.0.
Because if I convert the total, (Ex. Total in system currency is 500Drhams (Voucher 1 - 200*4 and Voucher 2- 300*3) and in Ledger currency(USD) 1700. Ideally, 500 * 4 =2000 should have been the total. Please help as this difference of 300 would be there always and carried ahead. I want to rectifiy this without editing 2019 data.


SURABHI GUPTA
18 January 2021 at 15:12

PAS 3

firstly share application money can be received in the company account and the allotment is to be done....pas 3 will be counted form which date ?