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Easy Office


Shobhit Jain
20 February 2019 at 12:33

Icai campus placement

Whether we can negotiate the salary or companies will offer only that they have mentioned?


Sivaramakrishna MBA
20 February 2019 at 12:07

Guidance for claiming pf amount.

Dear Professional Colleagues Good Morning.
Guide Me The Process for Claiming PF Amount N Can u pls Share Me The Required Details For Claim.
Can We Claim Entire Amount Or Maintain Certain Balance With Them?
Pls Share Me In Detail?
Tq For Your Time Spending In Advance.


Praveet
20 February 2019 at 11:36

About return

From April-18 to December -19, the GST 3B,GSTR-1 return was nil filed, whereas the transaction took place during this period. How to improve now?


SURABHI GUPTA
20 February 2019 at 11:03

Inc 22

A was company incorporated through spice 32 and whose permanent and correspondence address is same, need to file inc 22 after incorporation ?


sieaus

re: intimation for the subject reason with tax demand, what to do?

some people are submitting grievance also (resolution from - cpc/itr, for category - rectification, sub-category - tds appearing in 26as but tax credit mismatch, uploding 26as as other docs, putting details of the case in remarks box) besides filing rectification request for tax credit mismatch and some are also responding to outstanding tax demad by denying it and probably uploading the 26as there aslo.

can someone please tell what is the most appropriate method - (1) filing rectification for tax credit mismatch only or (2) (1) + responding outstaning demand by denying with 26 as upload or (3) (1) + (2) + submitting grievance (resolution from - cpc/itr, for category - rectification, sub-category - tds appearing in 26as but tax credit mismatch, uploding 26as as other docs, putting details of the case in remarks box).

Which combination of (1), (2) & (3) is appropriate?


nikhil bhudolia
20 February 2019 at 10:15

Tds

DEAR FOLKS,
We took vehicles on hire ( Excavator and JCB) along with operators. We agreed to pay on monthly basis for excavators and hourly basis for JCB and we ourselves provide diesel . Under which section we have to deduct TDS whether under 194C or 194I ???


PLEASE GIVE UR VALUABLE FEEDBACK WITH REASONS.I WILL BE GRATEFUL TO YOU

Thanks and Regards
Nikhil Bhudolia


charan
19 February 2019 at 23:10

Interest liability

Dear Experts,

Can any one please guide me about when the interest liability arises for late fling of GSTR3B return after due date.

Example: I have 100000 in ITC and 60000 outward Tax. I am filing the return 10 days after the due date. Now do i need to pay interest @18% on 60000 in this case. Please guide me as it is very urgent for me and If possible provide me any notification or other supporting document as i need to submit the same in the GST department.

Thanks everyone.


CA Nagamani

We took vehicles on hire ( Excavator and JCB) along with operators.
We agreed to pay on monthly basis for excavators and hourly basis for JCB and we ourselves provide diesel .
Under which section we have to deduct TDS whether under 194C or 194I ???


Mahendra
19 February 2019 at 20:30

Credit note gst

A credit note of March 18 was not included in GSTR 1.

Can it be included in GSTR 1 of March 19 ?


aman
19 February 2019 at 19:12

Assessment order

Is the intimation os assessment order?I have not received any assessment order but my banker from whom I am getting a loan sanctioned asking for Assessment Order. Please help