EASYOFFICE
EASYOFFICE


Rahul
26 December 2020 at 18:02

Sale of agri land in rural area

My client is retired person and got pension he was Sale agri land in rural area and he was received Rs 65 lakh in 26AS under sft shown this transaction I need guidance for filing itr and how to show this income I think want to file itr2 and show this income under exempt income


chetan singhania
26 December 2020 at 17:30

Accounting

What will be the accounting treatment in the books of accounts of HUF
if HUF has taken LIC policy in the name of her daughter and now daughter got married.


praveen
26 December 2020 at 16:44

RE : REFUND OF GST CREDIT

Dear Expert,

Can a R&D unit claims the refund of GST credit, as it doesn't have commercial activity..


HIREN JOBANPUTRA
26 December 2020 at 15:54

Section 44ae

For the purpose of sec 44ae OF INCOME TAX ACT Which weight to be considered?Gross weight or Unlaiden weight as Both the words are contradictory in meaning and have considerable impact on income. Please clarify. Also give example if possible?


Neeraj Joshi
26 December 2020 at 15:19

Amendment in GST Registration

In our company 2 Directors resigned form 5 Directors, now I have to update the Director's detail in GST registration.
Please Guide me for that ..


Nikhil Sharma
26 December 2020 at 14:10

Due date extension

Dear Experts,
As of now No official Due date extension,
Can we still expect the due date extension,

Thanks
Nikhil


A Chandra Mohan
26 December 2020 at 12:23

GST Registration

Mr. X has 3 branches in states, Karnataka ,Andhra Pradesh, Tamilnadu
T/O
Tamil Nadu-50 Lakhs(Exempted and Non taxable supply)
Andhra Pradesh-22 Lakhs(Inter State and Taxable)
Karnataka-60 Lakhs(Taxable and Intra state supply)
Whether registration is required for three states?


ranjit shitole
26 December 2020 at 12:07

Under reporting in GSTR 1 & 3B

for FY 2018-19 some sales invoices not reported in GSTR 1 & GSTR 3B, can I show such sales in Annual return for FY 2018-19.


VIKAS KUMAR SHARMA

can we book depreciation on assets in books of accounts while filling ITR US 44AD (individual) and declare net profit at 8.5% of my sales receipts.
please guide.
regards
vikas


Khushbu Chandela
26 December 2020 at 02:44

Doubt regarding form for ITR

I have salaried income which is fully tax exempt . I have been providing some consultancy too which earned me 2lac for 2019-20 which I discontinued the next year (I do not own any consultancy business) . Which ITR form should I fill ? Will it be fine to show this in tds2 ITR 1 ?