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Easy Office


shweta jangra
14 February 2019 at 16:06

Itr a.y 2017-18

HOW CAN A PERSON FILE IT'S ITR FOR A.Y 2017-18 IF HE IS A SALARIED PERSON AND TDS HAS BEEN DEDUCTED ON NHIS INCOME. HE ALSO FILED THE RETURN RELATED TO A.Y 18-19. IN COMPLIANCE PORTAL THERE IS SHOWING THAT RETURN FOR A.Y 2017-18 NOT FILED BUT THERE IS NO OPTION FOR SUBMITTING IT'S RESPONSE OR FILING THE RETURN.. WHAT IS THE SOLUTION OF THE ABOVE MENTIONED PROBLEM???


SAMPATH KUMAR L
14 February 2019 at 15:16

80ddb

Sir,
I (40 years) incurred Medical Expenses specified diseases for my dependent a Senior Citizen Rs 2 lac +. how much i can claim u/s 80DDB.


CMA Sachin Warat

Dear Sir,

What are the conditions , when we want to use word India in the name of proposed Company under Companies Act, 2013 ? Please clarify.

Thanking you,


Aniket
14 February 2019 at 13:56

Ca final -indirect tax law

How is Farooq Haque Classes for CA Final IDT (New Syllabus) for scoring good in the Paper?
The information will be more useful if its coming from who has done his classes and cleared his CA Final Group 2.


Aniket
14 February 2019 at 13:51

Ca final -indirect tax law

Which faculty's Pendrive classes should be best for CA Final IDT(Indirect Tax Law) to score exemption for my attempt in Nov-19?


Aniket
14 February 2019 at 13:47

Credit note

Can i issue Credit Note to Parties on Scheme Discounts?


JANARDHAN VAKODE

OUR TRUST REGISTRATION DATE IS 05/05/2017, BUT I GOT 12A REGISTRATION CERTIFICATE IN NEXT FINANCIAL YEAR ( 01/02/2019 )... CAN WE GET BENEFITS OF 12A FOR PREVIOUS F.Y.
( EXPENSES EXMPT )
( 12A REGISTRATION, EFFECTIVE DATE CAN CONSIDER FOR PREVIOUS F.Y. YEAR.)


Dushmanta Rana
14 February 2019 at 12:51

Email & phone number amendment

I applied in amendment of registration core field for change in authorized signatory phone number and email change
Please guide me whether i am right or wrong ?


MURARI KARMHE

The GST Act has prescribed two rates 5% and 12%.
Rate 5% is applicable when ITC has not been claimed on providing transportation service and rate 12% is attracted in other cases.
But how can recipient can know whether the service provider - GTA is availing ITC or not? he has no control on that. As the condition is for the service provider, the rate is also for the service provider. Thus under RCM the only rate applicable is 12%.
Please advice on the above.


Naman Agrawal
14 February 2019 at 12:22

Re-registration of article ship

Hello Sir/Ma'am,
I got transfer from my firm before completion of 3 years. Since I received my termination letter late I wasn't able to submit my re-registration form with said period of 30 days. Now ICAI have asked for
1. Original deed
2. Work Diary
3. Attendance Record
4.Bank Statement

Problem is that my firm have a policy of giving first stipend to new article after 6 months(As majority article take transfer before completion of even 6 months) and there after they pay every month. So I don't have any stipend proof.
What should I do under this situation
Please help