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Preetam Singh Shekhawat
19 February 2018 at 11:00

Non filling of form 29 b

Dear Sir / Ma'am,

My client (Private Limited Company) has not filled form 29 B for Financial year 2016-17. Now he received a mail to file the form u/s 139(9).

In this case he has to again file the I.T. Return and then file form 29 B or only form 29 B is to be filled?

Please guide?


Shamla AK
19 February 2018 at 10:46

Dividends exempt u/s 10(34)

is there exemption available for Divident exempt u/s 10(34) for A.Y 2017-18.


ammaji rajulapati

sir/madam,

I booked my train ticket(business purpose) through third party (deepthi travels) but in invoice they are not mention their travel agency name and gst no but in bill they are mention south central railway and gst also can i claim input gst.


SAGAR BAJPAI
19 February 2018 at 09:54

FORM ITC 01 U/S 18C

Respected sir/madam, I had registered myself as an composition dealer on 2 nov 2017 and opt out on 2 dec 2017. I had filed itc 01 for availement of itc on stocks of nov.but till now no itc has been credited in my credit ledger . what to do


diksha gupta
19 February 2018 at 02:02

General

i would like to ask that if employer pays amount towards provident fund then what benefit he gets. Even though a large part of his income is gone when he make payment of this fund. So why government may its compulsory for employer to pay amount towards PF when he supervise more than 20 employees?


Mahendra Singh Rao
19 February 2018 at 00:23

Whether give priority to itr 1 and itr 4

If salary paid in cash but form 16 is not given and such person want to obtain loan for flat . I want to ask question whether such person file itr 1 or itr 4. I give priority to itr 4 becoz of non availablity of form 16 and lack of salary entry in bank statement . Sir plz provide correct guidence


U.V S KIRAN
19 February 2018 at 00:19

Consequences of not sending itr v to cpc

Dear all,I have filed ITR without e verification with an intention to send the Manual documents of ITR V to CPCBut I have not send the same subsequentlyPlease guide me what are the consequences now


md amair ul haque
18 February 2018 at 22:28

Nill filing error

hello sir.
I'm filling the nil returns, I have submitted my returns and for completing the filing process via EVC code after entering OTP its showing " Please clear the pending liability first and then proceed for filing".
my Question is I have zero liability as I'm filling nil returns and I'm also filing on time. then what is this liability its telling about..
this GST is sucking blood Please help.


Deeptha Srinivasa Ragavan

Whether donation given by an individual to a trust recognised by state government is eligible for deduction under section 80G. If not kindly explain how it can be claimed?


pankaj
18 February 2018 at 20:38

Composition

I deal in goods having three registered shops under gst in assam , rajasthan and punjab and turnover are rs.50 lac, rs.70 lac and 60 lac respectively. Can i opt composition scheme for assam shop?