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Easy Office


CS Venkatesh Maheshwari
19 July 2019 at 16:03

Tds deduction

Is it compulsory to deduct tds on commission paid to E commerce website, as they directly deduct there commission from sales and just pay the net receipts after deducting there commission and 1%TCS. So you dont have any chance of deducting TDS.


CS Venkatesh Maheshwari

For Eg:-
For FY 18-19
Mr X is Sole proprietor for Firm A (Having Trading Business) & Firm B ( Service Business), turnover for
Firm A :- 83,00,000 (Old Firm Already Having TAN No.)
Firm B :- 79,00,000 (New Firm)
Is already allotted TAN No. Can be used for TDS Deduction under both firms from current year FY 19-20?Is TDS deduction liability applicable under both firms.







Amandeep Singh
19 July 2019 at 15:19

Cash payment limit to farmars

Dear Sir

A person engaged in business of selling of agricultural product on commission basis, i.e., purchase agricultural produce from farmers and sale it to market via KRISHI MANDI, now as per current notification, no expenses shall be paid in cash in excess of rs.10000. does this transaction of payment for purchase includes in that payment, can he pay rs. 100000 in cash to those farmers ?


Dilip Datta Choudhury
19 July 2019 at 13:45

Foreign income

A person an Indian Resident worked in UK for 4 months for the A.Y.2019-2020(F.Y.2018-2019) earned $(Pound) 33,000/- and deducted tax thereon $(Pound)6,700/-. Please advise what shall the treatment of above income of UK income while filing Return of Income in India for the A.Y.2019-2020(F.Y.2018-2019).


Sumit Arora
19 July 2019 at 13:09

Deperication


Sir,

Sir, we have purchased 1 Samsung mobile phone for office Use.

Can we claim ITC and deprecation on mobile phone.


VIJAY
19 July 2019 at 13:07

gift

what can receive gift grandson from his grandmother by account payee cheque


VSK SRIKANTH

Dear Sir,

It is possible to claim AY 1516 tds on Ay 1617 , But 1516 Return has not filed.


nikky

I was trying to file ITR2 forFY 2018-19.


paresh kodbal
19 July 2019 at 11:54

It returns

Sir, While filling salary returns, how can I show salary income and family pension together


Prashant Balkrishna Thanekar
19 July 2019 at 11:32

Regarding revised j2 annexure

Dear all,

We have filed Audit report 704 for the year 2014-15. In this we have filed annexure j2 in which we have entered wrong VAt tin No of one of our supplier. In this regards we have to correct vat tin no. of the same supplier . for this we have to file revised annexure j2. Please guide me how to file revised j2 annexure