EASYOFFICE
EASYOFFICE


PANDIAN BRIGHT
11 December 2020 at 18:54

Regarding Sales Turnover

One of my clients showing turnover for the financial year 2019-20 as per GST is Rs.78,36,000. But his Bank statement shows a transaction value of Rs.1,17,00,000.
in which amount i should disclose as turnover in Income tax return.


PRATIKKUMAR
11 December 2020 at 18:28

APPOINTMENT OF DIRECTOR

Can we appoint Director instead of Additional Director in Board Meeting or we have to make appointment only in AGM of Private Limited Company.


Hemanth C L
11 December 2020 at 14:58

E Way Bill

Hi Everyone,
We had raised Invoice to Hariyana in June month.now they asking to change that invoice to Delhi Branch.
we have sent material and e way bill made to Hariyana in June month. if we change that Invoice, is there any problem like Invoice made to Delhi and e way Bill made to Hariyana.


K.V.R.K.MURTHY
11 December 2020 at 14:46

Filling of ITR

AS A CONULTNCY IN ACCOUNTS FEES RECEIVED UNDER SECTION 194J TOTAL AMOUNT RS.250000 IN THE YEAR 2019-20. WHICH ITR TO BE FILED. THERE ARE INTEREST RECE. FROM BANK AMOUNT TS 225000/-.


KOLA MANIKANTA
11 December 2020 at 14:21

PREREGISTRATION SALES

GST registration done in the middle of the year (october 2019), total sales for the year 19-20 according to GST returns (from october 19 to march 20) is 1,03,00,000.
Total sales for the year 19-20 (april 19 to march 20) as per TDS returns ( reflected in form 26 AS) is Rs. 1,26,00,000.
Turnover difference as per GST returns and Form 26 AS is Rs. 23,00,000.
The difference of Rs.23,00,000. is due to preregistration.
What should be done for the difference of Rs. 23,00,000.
Please help me in this regard.


LAVINA CLETA D'SILVA
11 December 2020 at 12:23

Speculation transaction

will Intra day transactions made through a stock broker without actual delivery be considered as speculative transaction / or taxed as short term capital gain/loss?


Piyush
11 December 2020 at 12:15

Interest on Sukanya Samridhi Account

Under which section Interest on Sukanya Samridhi Account is exempt ?


Chintan Kareliya
11 December 2020 at 11:11

Unsecured loan

i have a query about unsecured loan that one person say. mr. A has received unsecured loan of rs. 300000/- from another person (not being relative) say Mr. B. after that Mr. B has been passed away. How to settle that Unsecured loan amount in the books of Mr. A???? What is the Taxability in hand of both Person????


Bskskb

A company gets demerged and got land from the transferor. As per the scheme, the land will be transferred as book value and land has been transferred as per the scheme. While preparing the Financial Statements, registry of land could not be done and stamp duty payable on such transfer has not been shown due to non valuation of land.
As per Ind-as 16, should company treat stamp duty expenses as current liability and consequently treat it as part of Fixed assets?


PARAS CHHAJEDpro badge
10 December 2020 at 21:41

E way bill

In Telangana state there are two GST registered dealers A and B whose principal places of business are adjacent to each other. A sold Cotton Seeds to B and goods are proposed to be moved from A to B by hand card. Value of the goods is Rs.5,92,540. Whether e-way bill is required to be generated. Please guide.