Easy Office
Easy Office


Rajkumar Das
24 February 2018 at 11:16

Error message

The Challan Number { 69103332202201850200 } for {Rs.420000/-} in H1 section does not exist and/or is not matching with the Registration Number available in the database. - this is my error message although the Payment has been matched with database which I have checked from the Service Tax Challan Status.

Challan Status for Assessee
BSR Code of Collecting Branch Challan Tender Date Challan Serial No.
6910333 22-02-2018 50200
Major Head Code - Description Assessee Code Name of Assessee Data Received by NSDL on
0044 - Service Tax ADOPC7097ESD001 ANINDYA CHATTERJEE 23-02-2018
Amount matched.

Kindly advise me


Zafar M Jahagirdar
24 February 2018 at 09:16

Itr

When itr form available for ay 18-19



Anonymous

If a company fails to transfer the unpaid or unclaimed dividend to Unpaid Dividend Account within the time stipulated therein then the consequences under both 124(3)and 124(7) will apply or only 124(3) applies?


srinu mupparaju
23 February 2018 at 21:00

Name reservation

Can i reserve name using my login id and password on behalf of my client using RUN service in MCA site and incorporate the company using my login id or client



Anonymous

I am a private company employee and on company's instruction, I went to Dubai and worked their for more than six months. I received salary in Dubai there for more than six months in foreign currency. Whether there is any special rule regarding taxability of the said salary income ? Is there any benefit of income tax in India ?


Angad
23 February 2018 at 18:10

Itc-gst

Sir/Madam,
(1) If we get a bill from Medical Insurance Company for Group Employee Insurance, Can we take ITC
(2) If any employee submit medical policy bill for 80C benefit and in that bill GST is charged, which amount should we considered for 80C allowance
(a) gross Amount with GST
(b) net of GST
(3) If we get bill from Insurance Company for our goods(material) insurance, can we take ITC of GST.


pawan bansal

Dear Professional Colleague

We purchased gold coins for sales/business promotion,whether ITC allowed on purchase of the same ? or blocked u/s 17(5) ???

Whether it shall be subjected to GST when given away or disposed of ???

please give your valuable advice.....



Anonymous
23 February 2018 at 18:05

Long term capital gains

i purchased a shop in the year 1999 for 4 lakh and sold now in sept 2017 for 23 lakh. pls tell my tax payable since in do not want to re invest in property. thanks



Anonymous
23 February 2018 at 18:04

Capital gain on shares

1). Whether indexation of buy price is allowed for both LTCG on shares and STCG on shares?
2. Can you send an Excel format calculator for calculation of LTCG and STCG on shares?



Anonymous
23 February 2018 at 17:49

Gst input credit

Can I carry forward my Input Credit to next year? OR there is any rule that I have to set off my ITC in March itself?