EASYOFFICE
EASYOFFICE
EASYOFFICE


Rups....
07 August 2020 at 17:01

STANDARD DEDUCTION

for f.y. 2019-20, from salary can we claim HRA & other deduction other than claiming standard deduction 50000/- allowed i had taken 56000 hra plus other allowance & 50000 std deduction is it valid


srinivas.b
07 August 2020 at 17:00

GST APPLICABLE ON HAND ROLE CHEROOTS

Dear sir
i want to know is there composition scheme is applicable to cheroots business? turnover exemption is applicable?.


Deepak
07 August 2020 at 16:57

Capital Gains

Can we Set off Long Term Capital loss incurred in India against Long Term Capital Gain arised in the US in case of a Resident in India ? Are there any restrictions to this set off w.r.t DTAA between India and the US?


Mahenthiran
07 August 2020 at 16:37

IT RETURN-REG

DEAR SIR / MAM

I DOING AGRICULTURAL PRODUCT BUYING AND SELLING BUSINESS, AND ALSO WORK IN PRIVATE COMPANY, I HAVE NOT ELIGIBLE FOR INCOME TAX FOR SALARIES BASIS, BUT AGRICULTURAL BUSINESS INCOME HOW TO SHOW THE RETURN,

NOTE : I AM ONLY INTERMEDIATOR. ( ( AGRICULTURAL PRODUCTS MANUFACTURER > I AM BUYING > SALE TO TENDERS ) IF SOME TIMES GET PROFIT SOME TIMES GOES TO LOSS ))


neeloy dangra
07 August 2020 at 16:19

CAPITAL GAIN

IF A UNLISTED LIMITED COMPANY CONVERTS HAVING TURNOVER OF RS 3.00 CR INTO LLP THEN WILL THERE BE CAPITAL GAIN LIABILITY ON ASSET HELD BY COMPANY( LAND AND BUILDING) . COMPANY IS CLAIMING DEPRECIATION ON BUILDING.PLEASE GUIDE. THANKS


neeloy dangra
07 August 2020 at 16:14

CAPITAL GAIN

IF A UNLISTED PUBLIC COMPANY CONVERTS INTO PRIVATE LIMITED COMPANY THEN WILL BE IMPLICATION OF CAPITAL GAIN ON THE ASSET ( LAND AND BUILDING HELD BY THE COMPANY. COMPANY IS CLAIMING DEPRECIATION ON BUILDING .PLEASE GUIDE .THANKS


ARCHANA

Sir/Mam,

Export sales invoice date : 28-07-2020 but Shipping Bill Dated: 03-08-2020, I have to filed GSTR1 for the month July 2020 before due date, which date i want to considered invoice date or shippping bill date .

Invoice date taken i have to file in July GSTR1, But shipping date taken August GSTR1

Please kindly suggest which date and month to file gstr1.

Thanking you,


HARISH BHATIA
07 August 2020 at 15:57

SIGNATURE ON IT

Dear Sir / Madam,

I have seen many times that in normal Income tax cases except tax audit or normal small cases or for cases where ca certification/sign is not mandatory in those cases
tax practisioners / tax consultant has just signed the returns,
my query is PCS can those return for Returns where the tax audit is required, if he can sign, then UDIN is required or not, please guide me.


CA. Aditya Goel
07 August 2020 at 15:55

Income Tax & GST Query

Brother (Builder/Construction business) gift one of the flat to his sister.

please help with Tax and GST implication on both brother and sister.

as per me, no Income tax in the hands of sister as its a gift. what about GST?

its a Stock for brother and hence how it will be treated in books of accounts and income Tax?

as per schedule 1, GST is applicable on supply to a relative without consideration so will he collect GST from sister?


PAVAN R AGRAWAL

WE WANT TO DISSOLVE THE PARTENRSHIP FIRM AND CONTINUE THE BUSINESS AS PROPROEITRSHIP SO PLEASE PROVIDE CONVERSION DEED ON MY EMAIL ID agrawalbiyani@gmail.com