Easy Office
Easy Office


Deepti Gupta

I have a bill payemnt recepit paid to Godaddy US , with IGST no 9917USA29016OS6 mentioned on it . Is RCM applicable on this . I am not sure if they have charged any gst since i dont have invoice , only receipt . also is tds sec 195 applicable here for import of services .


Daya
17 February 2022 at 10:00

Capital gain Tax Rate

what is Capital gain tax rate on LTCG and STCG and what is criteria for determine capital gain . By holding period


deepak
17 February 2022 at 08:03

Udin update related query

We have filed income tax audit report on 14.2.2022 without udin updated on IT portal, but now we are generated UDIN, now how to update udin on IT portal. please suggest step to us.


sweetyjain
16 February 2022 at 22:38

Nidhi company incorporation

I wants a complete process of how to incorporate nidhi company.

Is that approval need to taken from any authority regarding name?


KK Solutions
16 February 2022 at 22:13

HSN CODE WITH GST RATE

Dear All,

Please share Latest HSN Code with GST Rete in Excel format.

Thanks & Regards,


Pankaj

Sir
I am state government employee working is govt hospital . So every month Rs 1500 fixed conveyance allowance received to meet the expenditure incurred on conveyance in performance of duties of an office. I submit just travelling dairy to my employer but not produce any bill or voucher to my employer. So I received Rs 1500 every month as fixed conveyance allowance.
Then such conveyance allowance will be exempt u/s 10 (14) i ?


Viral Tank
16 February 2022 at 19:29

Land And Building Sales

Respected sir, We are a partnership firm, we have some questions, so please clarify and help us
1- We had purchased factory land Date:- 07/08/2001.
2- We have built a factory building on this land on date:- 29/06/2003.
3- Land And Building Both A/c. are separately in books of account.
4- We have claimed depreciation on the building.
5- Revanyu Advocate will make the deed whole of the building.
6- We don't invest 54 to 54GA

Now, we are selling the factory, Can the cost of construction be merged into the cost of land? or, Can that be shown in the improvement cost? or it should be building cost as per Sec.-50 into depreciation block
Please, Give the guidance for saving the Capital Gain Tax?.
Thanking You


Lalit Nyati
17 February 2022 at 15:51

Bill to Gram Panchayat

How to bill gram panchayat, it is nil rated taxed or exempted?

Pls refer supporting doc.


Preeti

hello sirs and madams,
we are setting up an art gallery in our location and for this purpose, we are purchasing furniture, light bulbs, lighting fixtures etc, computer etc. We are also getting GST bills from vendors with our GSTIN number to avail ITC.

I want to confirm if we can claim and avail ITC for these purchases. Kindly let me know..


naveen
16 February 2022 at 17:55

GST Surrender

Hello Everyone,

Can we surrender GSTN if my turnover is less than 20 Lacs?