EASYOFFICE
EASYOFFICE


Kollipara Sundaraiah
12 January 2021 at 17:59

Income tax query

If a person new pan received
and registered under I.t. act.a person I.t. return filed compulsory income not taxable .


VARMA

Dear expert,
I need advise on following points under GST

Whether assessee can do stock transfer or bill to their own branch/depot on bill to ship to basis.
if it is allowed under law. Kindly share provision link


deepak
12 January 2021 at 17:00

Audit related queries

If a Pvt ltd filed tax audit in last f.y. 2018.19 and but this f.y. 2019.20 turnover is 48 lac only so query is that this f.y. 2019.20 tax audit is mandatory if he has filed last f.y. 18.19 tax audit???


Bri Rani Hospitalities Private
12 January 2021 at 16:53

Board Resolution

Board Resolution (in case of Companies) stating that the Company’s operations are under stress on account of Covid-19
please let me know how to write this board resolution . SINCE VARIOUS BANKING ARE ASKING TO MY CLIENTS TO SUBMIT THIS


Swastik raj Pattjoshi
12 January 2021 at 15:49

Articleship

Can anybody give a list of good mid-sized firms in Pune of articleship?


Gouri Sankar Tripathy

Hi,
Is there any GST implication on the unbilled revenue (services performed but not yet invoiced) at the end of the financial year?


Kollipara Sundaraiah

Gst registered dealer input credit claimed rule 36(4)+10% applicable on gstr2a or gstr2b every month.


Deepak Rawat

Respected Sir,
Please guide on below mentioned query.
A Husband and a wife, both are teacher. They have financed Home Loan on through Joint Account and Home is registered on both name.
So my query is, can both of them claim deduction on Interest on Home Loan equally in their respective ITR ?


Mamta Chaudhary
12 January 2021 at 12:53

TDS on Repair/Servicing charges

Sir
I receive two bills for repair of machinery, one for Spare replacement Rs. 28320/- and Second for repair/Servicing charges Rs. 5900/-. Please clarify whether TDS will be deducted on these bills.


hari
12 January 2021 at 12:45

SUPPLIES TO SEZ SHOWING IN GSTR-1

SIR,

WHETHER SUPPLIES TO SEZ WITHOUT PAYMENT OF DUTY SHOWN BOTH B2B OF EXP SHEETS OF GSTR-1
SYSTEM IS NOT ACCEPTING IF WE SHOW THE SAME IN BOTH SHEETS. PLEASE ADVISE.

THANKS