EASYOFFICE


Daya
03 September 2020 at 15:51

Time limit to claim GST Input

what is time limit to claim GST input.


santosh
03 September 2020 at 14:35

Input on mobile purchase

Hi
One of our friend has commercial buildings at various places, for marketing purpose he employed some persons and purchased mobiles for them, now my question is can we claim the Input on Mobiles purchased.

Regards
Santosh


Santosh
03 September 2020 at 13:34

GSTR3B Filing

Hi Sir,

If we have not filed GSTR3B for the month of Jul-2020 with extra cash payment, is there any late payment and Interest has to be paid..? Turnover is below 30 lakh.
Whether we can file now without late fee & Interest or have to pay only the int of 9%.

Please advice me on this....


CA Parul Saxena
03 September 2020 at 12:58

Consultancy Fee Import

What is the SAC code for Consultancy services?


CA Parul Saxena
03 September 2020 at 12:42

GST Invoice urgent

If a company is charging Consultancy fee whether its registration required to be amended further to include registration services?


Kollipara Sundaraiah online

A gst registered regular scheme dealer purchases of goods received computer generator invoice by seller with signature.
Question:
Dealer itc claimed eligible for computer generator invoice in gst act.


Pooja
03 September 2020 at 12:04

AS - 18

Respected sir/medam
wheather allotment of shares to a related party required to disclose as per AS -18 requirment.


:) Nitin

One of my client have registered a new non-profit organization he want to register for 12A and while filing form 10A from the income tax portal there is a field in which we have to attach audit report, however I know that this is not compulsory and they have stated "attach if applicable" but they also made the field mandatory... So, my question is what to attach under this field if the non-profit organization is newly registered and have no audit report.


ajay
03 September 2020 at 08:58

PANCARD

My pan card was lost, so I had applied for a new one with some changes in Name,
but it got rejected , I don't know the exact reasons. So I have requested for a reprint on my
address of the lost one.

is this all right or it will create issue for reprint as my new request with name change got
rejected


CHETAN
03 September 2020 at 00:48

Refund of f.y. 18-19

One of my friend filed his return last year and same got approved but he forget to claim refund amount and the same is pending. Is there any way by which he can get his refund back. He filed his return on 21 July, 2019