CA Day celebration 2024 Easy Office
LCI Learning


miit
20 January 2020 at 12:05

Tally Entry

Mera GST 2A par Banks ka kuch details show kar raha hai Eg. Axis Bank Rs. 100 CGST 9 SGST 9 iska kiya entry karu tally par.


Mridul Andrew George
20 January 2020 at 11:48

Notice under section 221(1)

Hello Experts,
I received a registered letter for IT department stating a DEMAND of 281000/- for the assessment year 2017-18, as am a tax payer and i submit all the required papers during submission i am not sure why is this been raised and how to resolve this.
Any thoughts or inputs will help.


Shan
20 January 2020 at 11:25

Issue of Invoice

Hello Experts,

I have a registered Trading proprietorship can I issue consultancy invoices from that as I also do consultancy work.

Thanks


Ajoy Singh

Dear Sir,

My company (pvt. ltd.) want to hire a developer to develop some website work/ software development. So is this comes under the TDS u/s 194C if the work is done through a contract ?. Please guide . The developer is a individual freelancer.

Response ASAP

With Regards

Ajoy Singh


RAJG

I am based in India and preform freelance work. I create online courses which are mainly enrolled\consumed by students abroad. This would be services and no product is involved

I get paid in USD and use paypal/payoneer to have paid amount tranferred to Bank in India in INR in prevailing exchange rate at that point of time.

Is the above earning taxable or is it considered as export and claim exemption?.

Regards.




Naveen Kumar Jain

Settler's or trustees' contribution to corpus fund is capital receipt and not part of income. But if it exceeds 50000/- in cash, will it be covered under sec 56(2) and taxed as income from other sources?


Amit Mittal
20 January 2020 at 01:22

Death of a tax payer

My sister aged 38 years passed away recently because of cancer. She was single parent of her child. She had no insurance policies. I came to know that in case of accidental death, government gives ten times of average of three years ITR. Is there any such type of provision in case of death by illness too? She had interest income from loans given to three firms. There is a flat booked in her name in Vikas pradhikaran and all instalment are paid except registry. She pays SIP monthly and ICICI policy annually. What right steps can be taken in the interest of her and her minor child? Please guide us.


Pravinchandra Waghanna

Dear sir,

In one import consignment I have late submitted my import evidence to bank as I have received import documents late in turn late clearing of goods and late submission of the import evidence. I would like to know whether there is any penalty for late submission ( after three months of remittance ) of import evidence to bank after import of goods. if yes how much it is ?


KETAN MEHTA
19 January 2020 at 20:34

Salary to nri

Does salary paid to nri is valid as per income tax act even though tds is dedicated us 192?


BISWAJIT MAIKAP
19 January 2020 at 18:38

Income category

private tutor income category salary or others source income?







Answer Query