Easy Office
Easy Office


Rajendra Kumar Das
11 July 2019 at 11:26

Gst on godown rent

One godown was hired by our office for procurement of raw jute. From april 2019, godown owner has added gst@18% on godown rent. kindly suggest, can we give gst as our office is using godown for jute related service


Vaneet Monga
11 July 2019 at 11:08

Cash loan

Dear Sir,

Please clarify the following
1.Mr.A takes a cash Unsecured loan of Rs.18400/- from B on 21.05.2018 and repays it in cash Rs.18400 on 20.09.2018. Mr.A takes a cash loan of Rs. 19100/-from Mr. C on 27.05.2018 and repays it in cash of Rs.19100 on 21.09.2018. 

is this any problem

Please suggest


JohnR
11 July 2019 at 10:57

Gst registration cancellation

A person is gst registered. Last FY turnover is 25 Lakhs. Current FY Turnover estimated is 20 Lakhs. From Apr-19 GST Limit enhanced to 40 Lakhs. Is gst applicable in current FY ? or can we cancelled GST Registration because turnover will not cross 40 Lakhs.


Sandeep Jain
11 July 2019 at 10:40

Cash received unsecured loan


Sir,

How many amount may be taken as a unsecured loan from one person as cash mode


Alpesh Prajapati
11 July 2019 at 10:23

Home loan deduction in itr.

Dear Sir/Madam,
ITR-1 Me Home Loan Ki principal amt bad milti he ya Interest.
Please Help me.....


Bapun Dasgupta
11 July 2019 at 10:06

Password reset for e filing of itr

I have received an ITR Acknowledgement from my new client for the AY 2015-16. This is for the year when he last filed his ITR through his Tax Consultant. He does not have the efiling Password and his Tax Consultant is dead. He wants to start filing ITR from the PY 2018-19. The due date is 31 July, 2019.

Under the circumstances, how shall I recover his account and / or password, etc. ? The client does not have any document other than the copy of the ITR Acknowledgement (ITR V) . The mobile number and email of the lawyer was given for tax return purposes and the client does not have any access to these.

Please advise on an urgent basis.

Best regards.


prachee
11 July 2019 at 09:17

Foc material

Dear Expert,

Is GST is liable on " Free of cost" material exported out of India , if yes than please mention the section ad rule.
Also how will present the same in GSTR1.


a.srinivas
11 July 2019 at 06:52

Rent received on 2 nd home loan

I am a govt employee earning 1100000 PA ,I have taken housing loan for 2 homes ,one is self occupied and the other is let out and under " lease" to a bank employee who is paying 10000 PM rent . Tax on house property on self occupied house is 1100 Per year and 3000 per year on 2 nd house Total hfl interest on 2 houses is 275000 yearly. Please tell me how to file ITR for ay 2019-20 and which ITR to be filed


Sachin Supyal
10 July 2019 at 23:12

Which itr file

We receive professional fee and salary both which itr file


Harinath Singh
10 July 2019 at 22:14

Employer details for pensioner

My father is retired person and earning pension income and he has pension A/c. in Union bank but no TDS Deduction on his pension income.

As i know pension income should be treated as salary income sec 17(1)while filing ITR

at the time of filing ITR which employer details i fill in ITR form whether previous ( from where he is retired ) or Bank branch in which he has pension account.