EASYOFFICE


CA ASHIT NATVERLAL DESAI
29 August 2020 at 18:31

Income of a Minor

A minor get interest income from the Investment. Such investment was made from the Money received from the Mediclaim amount received due to accidental death of his father. Such interest income needs to club with the income of Guardian who is taking care and has invested such money in the name of minor?


Mayur Sweet
29 August 2020 at 18:22

Accounting entry in tally

how do accounting entry for subvention bill given by bajaj finance to dealer


CA VENKATASWAMY

Hi all, my quarry is while filling ADT -1 what is the date of Appointment to be filled in case of Appointment of Auditor due to the casual vacancy arises by resignation of previous auditor and New auditor is appointed by board at the board meeting on 26/10/2019 and approved by the members at the EGM on 29/11/2019 then which date is the date of Appointment ?

And When Form ADT-1 to be filed in the above case either after Board meeting or EGM ?


Kollipara Sundaraiah
29 August 2020 at 17:38

Cash receipt limit 5% applicable

Assess source of professional gross receipts rs:35 lacs every year sec 44ada I t.return filed.
Question:
Assess cash receipts and payment cash mode received 5% limit new provision applicable sec 44ada filed assess in f.y.19-20


Ashish Bhalara
29 August 2020 at 17:07

Land show in ITR

I show the land of value Rs.5000 in ITR of FY 2018-19 by mistake of another person. Is there any problem, If I do not show this land in ITR for FY 2019-20. What is the process of ITR for business?


Madhu M
29 August 2020 at 16:22

GST late filling fees

Hi sir, Query : GST cancellation process

I have Taken GST Registration on 07/09/2019 & till now I Have not Done any monthly Returns and Now i want Cancel my GST Registration.. But there is some around 20000/- Input Available in fy 2019-20 ...What to do sir ???? please Tell me the cancellation process & total Penalty ,Interest , late filing fee & is there any cancellation charges ...??? please do the needful sir Thanks in Advance
Madhu M


Kollipara Sundaraiah
29 August 2020 at 16:14

Joint loan from bank repayment

Assess joint loan amount rs:30 lacs from bank(15+15).One Assess bank loan repayment rs:30 lacs( own 15 lacs +15 lacs brother)
Question:
Assess joint loan repayment one person paid accounting treatment in books.


CHANDRASEKARAN
29 August 2020 at 15:45

Income tax Return filing -regarding

Dear sir,

ITR-1( FOR AY 2015-16) was filed online through "income-tax e-filing portal" in may'2016 .I forgot to e-verify that ITR. I missed to send that ITR-V (INCOME TAX RETURN VERIFICATION FORM) to CPC bangalore through INDIAN POST-SPEED POST. In my login, it shows e-verify is pending for AY 2015-16. But in incometax -e-filing portal, there is no option for applying E-VERIFICATION for A.Y.2015-16. What is the consequences? Shall i download acknowledgment for AY2015-16 and send to CPC , this period?


RONI
29 August 2020 at 15:04

Turnover

SIR ,
I have GST Turnover of 678,000/- for the FY 2019-2020 of contracts.
But In Form 26 AS, Amount credited is 12,00,000/- u/s 194C

Which one to show as turnover in Income tax return .


Binu
29 August 2020 at 15:04

DUE DATE OF 5 Crors of GST 3B

sir
Please share due date of 5 crors above company for the month Jun,jul, aug 2020.