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yash sanghrajka

Respected sir/ madam,
I had bought a residential property in june 2010 with a letter of allotment for the same dated 06/06/2010, after which the said property fell into litigation and was finally registered on june 17, in the period between payments had been made to the builder as per the allotment letter. Now income tax department has opened my file for scrutiny and is telling me that the difference in the amount as on 2010 and 2017 of the SVA will be charged under sec56(2) of the act , they are also asking for registered sale deed of 2010 which i do not have as no such deed exists i only have the letter of allotment from the builder , so what would my remedies be in this case?
Thank you for your replies and help.


MAHESHA R
02 December 2020 at 11:09

Karnataka PROFESSIONAL TAX DUE DATES

Kindly advise karnataka Professional tax monthly deducted from Employees what is the due date and where can we get the notificatin in website


BISWAJIT MAIKAP

TODAY 02/12/2020 BUT WHEN I OPEN THE ITR 4 FORM ON ONLINE DASHBOARD, THEN SHOWING ' AFTER DUE DATE' . BUT AY 2020-21 LAST DATE IS 31/12/2020 AS PER NOTICE ISSUED BY ITD. CAN I SELECT MANUALY ITR FILE U/S 139(1) BEFORE DUE DATE?


mohammed muzammil
02 December 2020 at 08:31

Purchase

Bank seized goods. From others
I want to buy a goods. From bank how to pay gst tax and how to avail a tax input
Gst section?


mahesh kumar

I am a Qualified CA currently working, I can spare 2-3 hours daily, I am ready to work on accounts and finance related aspects on part time and work from home basis. Currently i am having experience in GST compliance and return filling with up to date knowledge of amendments in GST.
Plz suggest me how to get work on assignment basis.


DEVENDER THAKUR
01 December 2020 at 18:30

Declaration of Previous year ITC

Total ITC Claimed in GSTR-3b of FY 2018-19 is Rs 105/- , out of which Rs 5 /- belongs to F.Y 2017-18 and Rs 100/- belongs to FY 2018-19.
What amount to show is table 6(B) of GSTR-9 and where to show the ITC of 2017-18. Please Guide....


TARIQUE RIZVI
01 December 2020 at 17:36

AY 20-21

Respected Sir,
Few minutes back I have filed ITR of my client but ITR has been filed automatically u/s 139 (4) - Belated. What to do now ? Whether at the time of processing it will get automatically to section 139(1)-On or before due date.
Please guide me and oblige.



Prem Chandra Thakur
01 December 2020 at 17:13

Implementation Date of QR Code

Dear Expert,

QR code is mandatory for B2C supply w.e.f 01-12-2020 whose turnover is more than 500 crores .On 29-11-2020 CBIC waives penalty on QR code till 31-03-2021.
My question is whether we will have to generate QR code against B2C supply or not w.e.f 01-12-2020.
Thanks & Regards,
Prem Chandra Thakur


Kollipara Sundaraiah
01 December 2020 at 15:47

Income tax query

A I.t. Assess download 26as f.y.19-20.
1.total sales turnover gstr3b as per 26as Rs:63,96,500/-
2.sft -003-03a cash deposit in current account ,name of the SFT filer :bank of India , amount rs:61,61,500/-
Question:
Assess sales turnover show in I.t. return in f.y.19-20.


K Mohan
01 December 2020 at 15:09

TDS Calculation for Manpower supply

Which TDS percentage calculated for Manpower supply bills