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Easy Office


Niraj Pandit
02 February 2020 at 15:35

Conversion from ca Final old to new Course

Recently i have converted from CA final old course to new Course. Will i be getting All ca final modules / books under new course from icai & What i will be required to do to receive the same ? Please answer anyone .


PRATIKKUMAR
02 February 2020 at 13:49

GST 9C

I have made mistake in GSTR9, NOT filled ITC BIFURCATION IN GSTR 9
(Table 6.Details of ITC availed during the financial year) and so how difference arrived in
TABLE 8. Other ITC related information
I HAVE TO FILE GSTR 9C..BUT FACING PROBLEM IN GSTR 9C SHEETS BECAUSE OF THE MISTAKES IN GSTR9 PLEASE HELP


Siddharth Thakur

Dear Team

In the recent change in the budget in Section 6, the period for being considered NRI has changed from 182 to 120 days in Clause (b) of Explanation 1 in Section 6. However, does the change also apply to Explanation 1, Clause (a)?

To describe my situation, I am currently employed in UAE (I have a Resident Visa sponsored by the employer). I typically travel to India on the weekends to visit my family and hence I am typically ~ 160-170 days in India. Will this change in the number of days be applicable to me also given that I am governed by Clause (a) of Explanation 1 and not Clause (b) of Explanation 1?

Thank you very much in advance for your support.

Regards,
Siddharth


K kumar
02 February 2020 at 12:31

RCM applicable when buying old iron

I sell old iron to GST traders.
I buy this old iron from ordinary people who don't have GST
Should I pay tax under Section 94 for old iron?
present I am pay GST of 18% on sales
Please you can advise


MOIN UDDIN
02 February 2020 at 12:26

Tax on agricultural land

If a person owns an agricultural land (ancestral) and from that land he sells a portion of that land . What will be the position of Capital gain?


MOIN UDDIN

I had sold my residential house, from the sale consideration received i want to purchase a commercial property . How much tax will be charged & at what rate? Is any exemption available under I.T. Act


shivakrishna
02 February 2020 at 08:54

Professional tax

Good morning
Salaried employee getting salary per annum 340000 he has pay to professional tax


S.Jegadeesan
02 February 2020 at 00:48

Income Tax

Sir
I would like to clarify the following

1.Is it possible to file the rectification after the Order Issued by CIT(Appeal) ? If yes
2.What is the time limit to file the rectification ?
3.whether it should be filed electronically or manually ?

4.Further is it possible to withdrawn the Appeal filed with CIT(Appeal) against the Order Issued U/s 143(3) ?
5.If yes what is the time limit to withdraw the appeal ?
6.Is it possible to file rectification against the order issued U/s 143(3) by Assessing Officer after the appeal is filed with CIT(Appeal) but before the order passed by CIT(Appeal)?
7.Is it possible to file rectification against the order issued U/s 143(3) with the A.O after the order passed by CIT(Appeal)?


MD. MASFIQUAL HUSSAIN
02 February 2020 at 00:43

Deduction of House Rent Allowance

I am a Govt.Employee residing in a rented house at Kamrup District of Assam but my place of posting is in another adjacent District.I use to attend my office by bus.Can I claim deduction of HRA?


smit sharadkumar dave

Dear All,

Today I heard in the budget if you are an Indian passport holder and living in other countries that are not having income tax of the tax-free country whose income will be taxable. I am living in UAE for the last one and a half years on residence visa so from 1st April 2020 I have to pay income tax as per new rule or no?

Please advise.