Easy Office
Easy Office


Kalpesh

I have large income from interest on loans given. But now the interest income is doubtful to be received.
So do I have to include in my income as accruing or do I have to include it in my income in the next financial year only when it is received?
And suppose if I include it in my income as accruing and if it is not realised in the next financial year also; then what to do ?


Karan Agrawal
10 June 2020 at 17:25

Format of self declaration letter

How to write self declaration letter for transfer of articleship within 1 year


Samana Naqvi
10 June 2020 at 17:16

Expiry of validity E-Way Bill

sir,
we have purchased certain material from Maharashtra that reached Lucknow in May during the lock down period. it was stuck with the transporter since then and the validity of E-way bill has expired on 31st May, 2020. now we want the transporter to send us the material but he is asking for E way bill. what is the course of action in such case. As per my knowledge the validity can be extended 4 hour before the expiry of validity period. please help ,e with this issue. Thanks in advance.


Gopal Bhosle
10 June 2020 at 16:31

GTA Service

Sir,

We have factory @ Bangalore and hired GTA (Un Registered , Bangalore) to supply goods from Karnataka to Tamilnadu.

Which tax will apply under GST??


Ajay R
10 June 2020 at 16:19

194A TDS

I have received IT Notice, they rejected the TDS U/s 194A, where i have received TDS on Interest, why they have rejected this, Please let me as soon as possible.


Sangavi

Dear Sir,

Can anyone guide me the process flow of Inter Company reconciliation SAP. IN T-Code: FBICR3L


thoufeeq
10 June 2020 at 15:19

Long term capital gain exemption

as per section 54F of income tax, exemption can availe on already owned house property improvement (re constuct Additional Space in owned house property)


CA Varsha Jain

Hi,

My husband is on the payrolls of a singapore company since april 2020, but due to lockdown, he has not been able to open a salary account in singapore bank, thus he wants to receive the salary in Indian bank account.

Pls advise how this income would be taxed ? Is it advisable for him to get the salary in indian bank account.


Laxmikant
10 June 2020 at 14:49

TDS payments month May.2020


Dear Sir

Payment of TDS for the month of May 2020 not paid on 07th June 2020 if we have pay now can interest will applicable or any exemption.
Request pl. sole my query
L.D.Dharmadhikari


Krishna Joshi
10 June 2020 at 14:27

Gstr1

we have sell a land under power of development and sell , the transaction amount is done through by our bank account, we are attorney here, so my question is what should i show in gstr 1 for this transaction.