Easy Office
Easy Office


ARUN GUPTA
11 February 2022 at 13:18

Gross salary 70000

My basic salary is Rs30000 and house rent allowance I get Rs15000/ per month. My special pay is Rs25000. Total gross salary is Rs70000/per month. How much deductions will i got for house rent allowance? Please explain in details?


Daya online
11 February 2022 at 12:56

TDS on Salary payment basis

TDS on salary can be deducted on Payment Basis.
if also i want paid TDS on salary on Due basis ,
Can any problem arises.


Ram chandu
11 February 2022 at 12:24

NON-GST SUPPLY IN GSTR-9

Which type of transactions comes under this head?
petroleum and alcoholic products or
neither supply of goods nor supply of services. under this, showing below transactions is correct?
1. duty drawback
2.M E I S incentive
3. dividend received
4. interest received on mutual funds
5. claims or refunds received


Daya online
11 February 2022 at 12:09

Purlin Used in Factory Building

Purlin Used in factory Building to protect from heat to employee
whether input can be allowed on purchase and used in Factory Building.,


Pooja Yagnik

Is it allowed to consider No Wastage Project = Affordable Housing Project for 80IBA deduction

Is there any specific requirement of Certificate to be opt from BMC to claim 80IBA??


Yogesh Chavan
11 February 2022 at 10:56

Purchase more than sales

Hello, I am a small-scale manufacturer of plastic bags & printing. I am registered under GST, my doubt is that my purchases are more than sales, in the last 6 months due to covid, is there any GST or Income tax Issue which I am facing in the future. I am using all input tax credits as they are to pay GST.


Neev Garg
11 February 2022 at 10:31

Depreciation in cash flow statement

My question Is why we add depreciation in net profit tax and extraordinary items to get operating profit before working capital changes ?since depreciation is operating expense so it should not be added.


Vaneet Monga
11 February 2022 at 09:04

Salary to employee by Cash or online

Dear Sir

We have proprietor firm Employee,s salary is Rs.16000 per month from April to January 2022 Rs.160000 in each month we have paid 10000/- to him via cash from April to January Rs.100000/-Paid so can we pay balance amount Rs.60000 via cash or not or can we pay by bank transfer




Kollipara Sundaraiah
10 February 2022 at 20:28

Tax benefit loan repayment amount it act

Sir,
Home loan taken from bank in the name of husband received.but home is registered in the name of wife . home loan repayment through on husband bank account
Question:
1.Tax treatment above transactions in it act
2.repayment loan amount claim husband or wife it returns.


ARUN GUPTA

OUR AUDIT REPORT FILED BY CA ON 13/10/2022 FOR AY 2013-14 NOW REJECTED ON 10/2/2022.WHAT WILL BE THE IMPACT? WILL THIS REJECTION BE VALID?