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Easy Office


yogesh waghchaure
08 December 2023 at 11:41

GSTR-9 for FY 2022-23

I am disclosing HSN wise summary of Outward supply in my GSTR-9 return, but whether it is necessary to disclose HSN wise summary of Inward supply in the same or not...???


beneetha Ani
08 December 2023 at 10:58

PF Withdrawal issue

My PF withdrawal request is rejected for following reason
1) NOT ELIGIBLE UNDER THIS PARA 2) PHOTOCOPY OF BANK PASSBOOK NOT ATTESTED BY THE AUTHORIZED SIGNATORY
I am not receiving salary from last 10 months and I have already signed my check while uploading
Can you please help to understand the issue ?


Suresh S. Tejwani
08 December 2023 at 10:56

Regarding RCM & FCM

ANY ONE GSTIN HOLDER PARTY CAN DO BOTH BUSUNESS (RCM & FCM) TOGETHER ??


ajay r parikh
08 December 2023 at 10:45

Property Capital Gain

Date of purchase of unger construction property 1 is Aug 22. If I sell Property 1 in Sep 24 (i.e. more than 24 months) will this be considered under long-term capital gain & can I reinvest this capital gain in under construction property 2 (date of purchase Nov 23, possession date: Dec 27)?

Construction project investment: Capital gain can also be invested in a construction project. However, the construction must be completed within three years from the date of the sale to avail the exemption. If not completed within this period, the exemption will be revoked, will this clause be applicable as the possession of the 2nd property is beyond 3 years of date of sell of property 1?

Please Reply me Sir


Daya
08 December 2023 at 10:44

CIF and FOB regarding import and export

CIF for import of goods
FOB for export of Goods.
CIF what cost include and
FOB what cost inclue.
Please reply


Mahenthiran

I have received a notice U/s 154 from TRACES, demanding a sum against "Additional late payment against the processing of latest correction". Actually this is a case of short payment, and I have paid the short amount with interest and filled the correction statement with adding new challan for required correction. My question is under which section of income tax, they levy such type of payment.


Ankita Kara
12 December 2023 at 14:33

Accounts and CA

Tasman Products, Limited, of Australia has a Maintenance Department that services the equipment in the company’s Forming Department and Assembly Department. The cost of this servicing is charged to the operating departments on the basis of machine-hours. Cost and other data relating to the Maintenance Department and to the other two departments for the most recent year are presented below.

Data for the Maintenance Department follow:

Budget Actual
Variable costs for lubricants $ 332,200* $ 425,860
Fixed costs for salaries and other $ 212,000 $ 228,200
*Budgeted at $22 per machine-hour.

Data for the Forming and Assembly Departments follow:

Percentage of Peak-Period Capacity Required Machine-Hours
Budget Actual
Forming Department 71% 10,000 12,000
Assembly Department 29% 5,100 4,100
Total 100% 15,100 16,100
The level of fixed costs in the Maintenance Department is determined by peak-period requirements.


Rahul Awachat
07 December 2023 at 23:43

Investor Education Protection Fund (IEPF)

Dear Sir/Madam

After submitting the e-form IEPF-1 through the IEPF portal and transferring the amount to the IEPF authority, the form was rejected following the upload of investor details. Could you please outline the procedure for resubmitting the e-form IEPF-1.


prasad Nilugal
07 December 2023 at 20:00

Donation out side India

Is there any permission is required form Govt to Donate outside India form India . please guide . ( Like FCRA for donation received India ) .


aruna kumari

I have EPCG licence under deemed export . I Purchased Machinery within India to Manufacture and export .Can I claim refund of itc paid on such capital goods which I have paid as cgst, sgst, igst while purchasing machinery within India .
Kindly advice me regarding the Issue.