Easy Office
Easy Office


swapnil rawte
05 February 2019 at 16:32

Itc

CAN I TAKE ITC ON AIRLINE TICKETS IN PROPRIETOR FIRM


Caanchal Rastogi
05 February 2019 at 16:08

Export of services

Can a dealer raise export invoice without charging IGST and without LUT, because it have not taken and input tax credit in relation to related export of service hence no question of claiming of refund


Suresh Tambe
05 February 2019 at 15:29

Section 44ad & 44ada

which section (44AD OR 44ADA) is applicable for medical stores?


Sumit
05 February 2019 at 15:21

Presumptive scheme

if i have 2 business one is printing & other one is Insurance Commission can i opted presumptive scheme


venkat
05 February 2019 at 14:06

Offline utility has invalid data format

I am trying to upload Statement - 3 in Form RFD-01A for GST Refund (Export without payment of Tax) for the period of August 2017. But the error is showing as "Error : The uploaded JSON file which was created via offline utility has invalid data format. Please make sure JSON file is not tampered and you are using the correct offline utility.." I have properly prepared statement 3 template many time and tried from various browser to upload it . I also deleted history & cookies of browser and restarted computer then also the error is showing the same.


rahul
05 February 2019 at 13:57

Financial year 2016-2017 & a.y 2017-2018

HOW TO FILE INCOME TAX RETURN 2016-2017 SITE IS NOT ACCPECTING INCOME TAX RETURN


Davinder Kaushik
05 February 2019 at 12:31

Pan application

I have recently applied for new PAN via NSDL but now status of my application is showing that ITD marked ur application as duplicate. Before this i don’t have PAN card n i never applied Pan earlier. So my query is how to deal with this so that my pan is allotted to me.


Krishna Prasad
05 February 2019 at 12:14

Gst reg foe co-operative housing society

Dear Experts,
Whether Cooperative Housing Society is liable for registration under GST in the following 2 conditions:
a) Aggregate turnover of a Cooperative Housing Society in a financial year exceeds twenty lakh rupees and
Subscription is not more than Rs 7500 per member per month and
No receipts (Taxable) Like Rental for Advt Hoarding.
b) Aggregate turnover of a Cooperative Housing Society in a financial year exceeds twenty lakh rupees and
Subscription is not more than Rs 7500 per member per month and
Has receipts (Taxable) Like Rental for Advt Hoarding.

Thanks in Advance...


suuny
05 February 2019 at 11:37

Rcm on urd purchases

Dear All,
Does because of Notification No. 01/2019 – Central Tax (Rate) GST under RCM method on purchase from URD is to be paid?

What is the interpretation of this notification?


Balamurugan
05 February 2019 at 10:59

Unable to file gstr 3b

Hello Sir,

i was filing GST Returns for a client. He made an amendment that upto OCT-DEC in composition again he changed as Regular Scheme. its getting regular scheme from october onwards. oct-dec GSTR4 Filed. now should i file OCTOBER for GSTR3B, GSTR1? because in the software it was open to file.
Please clarify this.
I tried to file october GSTR 3B and getting error code RT-CWRS-9018 . please explain me.
Thanks
Bala