EASYOFFICE
EASYOFFICE


MAKARAND DAMLE
27 December 2020 at 13:06

Sale of Fixed Assets

During f y 19-20 motor car was damaged in water logging and insurance claim was received
whether depreciation as per companies act can be claimed till date of disposal ?
also whether insurance claim received and subsequent profit earned i.e. insurance claim received minus w d v of car is business profit ?


Kollipara Sundaraiah
27 December 2020 at 11:45

Gst query

What is the rate of tax applicable expenditure exceed the limit above Rs:5000/- in a day from URD persons in gst act.


Pareshvaja

I missed city change correction window due to accidental events and last date was 26 dec , now how can i change my exam centre?


dipsankar
27 December 2020 at 08:08

Itc opening balance

Sir/madam my query is how to show opening balance Input Credit (Balace)2017-18 in 2018-2019 in GSTR 9C Column & where.


Javed Memon
27 December 2020 at 01:51

Professional Income u/s 44ADA

Respected Sir

My Friend is doctor , and his gross receipt is around 15 lakhs Rs. if i File ITR u/s 44ADA then i have to show minimum 50% profit ,
but if i don't opt 44ADA and choose ITR 3 then also i have to show minimum 50% Profit ??


TAPAS HAZRA
26 December 2020 at 21:45

Rectify

ITR form at the time of filled up shows select an option from the drop down


Somnath Desai
26 December 2020 at 20:50

Late fee for ITR 4 AY 2019-20 /FY 18-19

If I file ITR 4 for AY 2019-20 on or before 31 December 2020 what will be late fee.


RICHA
26 December 2020 at 20:50

Short term capital gain

I have income from salary, short term capital loss and intraday profit. I filed my income tax return for FY 2018-19 in ITR 2 where i did not separate intraday transactions from short term capital transactions. For the FY 2019-20, can I continue showing it without separating or should I show intraday profit separate from short term capital loss?


GJ Consultancy
26 December 2020 at 19:17

Discontinuation of IT Return

Respected Sir / ma'am
I have one client whose ITR filled for last 4 year, now he wants to not file return from this year (FY 2019-20) onward. Can i know consequences for the discontinuation of IT return ?
there is one more doubt, what if ITR change from business income (FY 2018-19) to Salary income for this year (FY 2019-20).


chetan singhania
26 December 2020 at 18:37

CAPITAL GAIN

TO WHOM INCOME TAX CHARGEABLE
IF A MEMBER RECEIVED A PROPERTY AS A GIFT FROM HUF AND THEN SUCH MEMBER SALE THAT PROPERTY THAN WHOSE INCOME WILL BE CONSIDER AS CAPITAL GAIN. HUF OR MEMBER?