Easy Office
Easy Office


CA Ashish Agrawal

Please suggest best software for Income Tax Returns, GST and TDS Returns.



Anonymous
21 February 2018 at 14:44

Input itc credit

Dear Sir/Madam,

Is it possible to claim ITC on travel bills, (Flights, Train & Bus Reservation Tickets)
if so how we could claim this.

Thank you in advance.


Jay C Bhatt

Dear Sir/Mam,

What will be the accounting treatment for receiving of Bonus shares?
How can we increase the number of shares at the time of receipt of Bonus in Tally?


ANIMESH PANDEY
21 February 2018 at 14:19

Problem in filing gstr-1

Dear Sir,
We have failed to file our GSTR-1 for july'17 within the due date . Now when we are attempting to file it . It is not getting submitted ." Error in submission " coming .

No of Invoices have also been increased automatically .

Pls guide


Rajkumar Gutti
21 February 2018 at 11:52

Grocery bill input credit

OUR COMPANY HAVE RENTAL GUEST HOUSE, FOR EMPLOYEES.
WE PURCHASE GROCERY FOR GUEST HOUSE.

CAN WE CLAIM INPUT CREDIT ON GROCERY BILL.

2) WE RECEIVE SOME COMPUTERIZED INVOICE ,THERE IS NO ANY
AUTHORIZED SIGNATORY . IN THIS CASE CAN WE AVAIL GST INPUT
CREDIT.


RAJKUMAR GUTTI



Puneet agarwal

Sir,

We are into the manufacturing of agriculture machinery in UP...in the year 2014-15. we made a sale of car which was being used for the partners for the last 5 years..we were charging depreciation on the same...

the product we manufacture was exempted in upvat and so we didnot get the ITC...

now we are being asked by the authority to pay the tax amount on the sale of that second hand car...

are we liable for the same?

Please let me know..as it will lead to a hevy amount of tax


durgesh
21 February 2018 at 11:08

Rcm

I am dealing in exempted goods like food grain , milk etc. in this case whether I am liable to pay GST on transportation charge on RCM ?


Chandan Rao
21 February 2018 at 10:55

Hra payment limit

Dear all
To what extent any employer can pay HRA to his employee. Like if employee basic salary is Rs. 10000 then can employer pay him HRA to the extent of 50% of basic salary i.e. Rs. 5000, being total salary Rs. 15000. Please note that I am not asking about taxability limit of HRA.


Ashwini
21 February 2018 at 09:41

Section 40a ( 3 ) applicability

WHETHER 40 A(3) SECTION IS APPLICABLE TO EMPLOYEE'S SALARIES PAID IN CASH.


Arunkumar
21 February 2018 at 09:09

Multiple registration in one premises

Can we take multiple registrations in a single premises under GST Act?, For example i have a Premises (Warehouse) in Karnataka and sellers from other states wants to sell their goods in Karnataka and they also want to take registration in Karnataka. so can they are all take registration in one premises?. Kindly help me in this regard.