Easy Office
LCI Learning


pinky singh

Kindly confirm that a promoter can be changed or removed from a 3year old pvt.ltd.firm or not?


m b
06 July 2022 at 16:42

Why 80ccd(2) disallowed whole amount

u/s 80CCD(2) (employer Cont. Rs. 73600/-) disallowed due to 7.50 lac limit adjusted in Employer Contribution to PF / Superannuation Fund.

What's the reason behind this.

Thanks in Advance


Surbhi Sonthlia
06 July 2022 at 16:39

Awaiting form 109 approval

How much time it take to consider the form 109, its been more than 15 days. Also my attempt is due in nov 22 and articleship is completed 2years 3months 3 days(inclusive of 70 days leave) and then transfer is awaiting for competent authority approval. So, would i be eligible for nov 22 exams and if no then how many days more required inclusive or exclusive of leave?? Kindly guide into this matter


praveen
06 July 2022 at 15:39

Appointment of Nodal Officer

Dear Team,
Pls let me know whether nodal officer appointment applies to private Company..?


Ikramuddin Saifi

Dear Sir,
My Security Guard Service provider (Radhey & Co.(Regd.) having the GST number, but he doesn't tax the bill. My question is- How to treat it? RCM will applicable or not?? What do we consider a service provider? Registered or Unregistered?? Thanks- Ikramuddin Saifi


suresh s. tejwani
06 July 2022 at 14:56

Regarding tds on scrap

Mr. A sale scrap to Mr. B who use these scrap for manufacturing process and provide Form-27c to Mr. A. In these case Mr. A not liable to collect tcs under section 206CE then Mr. B (buyer) is liable to deduct tds under section 94Q if purchase from Mr. A is more than 50lakhs or not ?


Daya
06 July 2022 at 14:09

Payment of 3B under GST

which challan is used for Payment of GST Challan 3B.


Ikramuddin Saifi
06 July 2022 at 14:02

About GSTR-9 & 9C for 2021-22

When will the GSTR 9 online form appear on GST portal?


Daya
06 July 2022 at 13:52

Difference between returns 9 and 9C

Difference between returns 9 and 9C under Annual returns of GST.


DILIP KUMAR BARANWAL
06 July 2022 at 13:24

Salary Dues

Dear Sir,

I am employed in a company till Dec.'21. Company release my payment till Sept.'21 and rest three month salary is still pending for payment from their end. As per 26AS in my IT Portal, company reflect payment till Sept.'21. I ask the company through mail on such issue, but they never revert on it.
Kindly suggest that how we can file my IT return. Whether i consider payment upto Sept.'21 or upto Dec.'21.

Regards,
Dilip Baranwal







Answer Query