EASYOFFICE
EASYOFFICE


Mohith Guptha
01 September 2020 at 13:10

How to consider one day salary

Dear Sir/Madam,

Request to let me know how to calculate one day salary in an employee of an private limited company. Is it taken as gross salary divided by the number of days in a month or 30 days irrespective of any month.
kindly state the same which is also followed in the labour act too.

Regards
Mohith


Sanjay
01 September 2020 at 12:12

ITR applicable

Sir,

Please solve my query which ITR applicable if person below income
1. Salary from Proprietor firm
2. He doing share buying or selling his own demat account
3. His total income below 5 laksh P.A FY 2019-20


srinivasa
01 September 2020 at 12:11

GST ON RENT RECEVIED BY A LOCAL AUTHORITY

Sir,
Whether a local body i.e, Town panchayat is liable to pay GST on rent on immovable property.
If yes, whether the local body is eligible to claim exemption of threshold limit


Rajinder Singla

Sir
I want to get a software made for my company to sell goods online through an app.

The app developer is asking me to pay GST @ 18%, and other applicable taxes.

What the app developer which is a company says that if the cost of developing the app is 500000 then I pay him Rs 500000 without deducting any TDS.

I have not agreed on this. Is the app developer asking my company to pay GST and other taxes right.

Is it legal to pay the app developer an amount without deducting TDS including GST?

Plz advice.

Regards

R Singla
Agra


Binu

Sir,
I am work in pvt company and start small business during last year. my turn over is below Rs 2000 only.
Which ITR is suitable for me for salary and business . can I file Return u/s44AD
Please advise


prakash
01 September 2020 at 10:07

TDS

Sir/ Madam,
I've Filed 26Q of First Qtr of 2020-21. Received Notice from Official for short payment. I've paid the same. Will i send Email to TDS (TRACES) Regarding the Short Payment Paid or should i File the same AGAIN. Kindly Clarify it.


seeta
31 August 2020 at 20:57

GSTR-3B

My turnover is less than 5 crore and having tax liability

My GSTR-3B IS PENDING FOR THE MONTHS OF

May'20
Jun'20
July'20

How much late fee is charge if I file return on 5/9/2020

Please reply on an urgent


Viral Tank
31 August 2020 at 18:26

GSTR-1

Respected Sir,
I have missed uploading the B2C sales on GSTR-1 for the period of JANU-20 TO MARCH-20 (Q.4)-2019-20.
I have also paid the tax B2C sales on GSTR-3B.
Now Can I upload B2C sales previous year to next year in GSTR-1 for the period of APRIL-20 to JUNE-20 (Q.1)-2020-2021?
Or not
What can I do?
Thanking you.


Manjita Rane
31 August 2020 at 18:11

TDS Query

Hello,

under the company of industrial oil we have import material against which we paid freight charges, now i have a seperate invoice of Logistic Company wherein ,

Air Freight Charges Rs. 40,000 Ex works Rs. 15,000 and Destination Cost Rs. 6173.73

what is the treatement of TDS and How ?


VIKAS KUMAR SHARMA
31 August 2020 at 16:45

GENERAL PROVIDENT FUND WITHDRAWL

a state government employee who has completed more than 10 years of service and left 10 years of his retirement, withdraw GPF form his account for the purpose of a daughter's marriage.
Is he liable to pay tax under Income Tax? If yes in which section tax implement? If no exemption in which section?
please elaborate