Easy Office
Easy Office


Pardeep Kumar
25 August 2023 at 18:37

Mandatory vechile charge with ROC

I have taken loan of Rs. 20 lac from Toyota finance and purchased vechile in March 2023. But till date forget to create charge with ROC

1. The time limit of 120 days already crossed.
2. Is it mandatory to create charge with ROC.


Pls advice how I can create charge now.

Rajesh gupta


Marimuthu

Dear Experts,

1 A company's vehilce has met with an accident.
2 This vehicle is used for business purposes.
3 The company has incurred some service charges also
4 The automobile dealer has raised the invoice in favour of Insurance company.
5 Now the query is :
a. Whether the company needs to deduct the TDS on these service charges.

pls clarify


SFaiz
25 August 2023 at 16:50

Renting equipment outside India

If a company rents it's own machinery outside India for a certain duration of time and will bring it back to India then how will machine identification be done after machine is brought back.


Gaurav Bidasaria

Hello,

I am an editor and writer who provides his services to a tech media company. I file returns under 44ADA.

Now, I am looking to enter into a partnership with a mobile+accessories seller, local shop, which is a partnership firm. Each month, a fixed amount will be paid as salary to all partners.

1. Can I claim relief for online profession as usual under 44ADA
2. Can I also claim relief for mobile shop partnership firm under 44AD at the same time?
3. If the mobile shop salary from partnership cannot be claimed under 44AD, can I still continue to claim relief for online services as professional under 44ADA?

What else should I keep in mind?

Thanks.


Mahesh Jadhav
25 August 2023 at 15:34

Profit earned by LLP


Where should the profit earned by LLP transferred after finalization ? General Reserve ?

Please guide.


vijay
25 August 2023 at 15:05

Company Name change with EPFO

We have changed our company name with ROC and have also updated the change in PAN, GST, IEC & TAN. Can someone please guide how to update the same with EPFO ?


CA Parul Saxena

i have created sub user for e way bill and thought same will work for e invoice creation. But whille logging to e invoice portal e invoice tab is not working what to do


paresh maruti shelar
25 August 2023 at 13:24

2b ITC Credit not taken for 2 months

Sir/Madam


sir , we have not taken ITC Credit as per GSTR2B for June & July 2023 We paid GST as per GSTR1 without taking 2B ITC , now the said credit can be taken in August 2023 or later, at the same time credit ledger not showing ITC balance of June & July 2023


Santosh Tukaram Shinde

Honorarium received from state government to Sarpanch or MLA is taxable or non taxable?
If taxable under which secton ?
If exempt, under which section ?


ghosh
25 August 2023 at 12:46

VDA transactions

Do we have report each and every VDA transactions or profit only , Since transaction is huge for capital gain case also i.e 100 transactions