Easy Office
Easy Office


FOUNTAIN HEAD PVT LTD
03 February 2022 at 11:25

OFFICE CAR FUEL EXPENSES LIMITATION

If Company provide car to director there is any limitation for fuel expenses ?.


Aarati Sabat
03 February 2022 at 11:09

CA Articleship_Franking

Dear Sir/Madam,

I have registered for CA Articleship via "online mode" and my form is approved by ICAI and have started with my training.

Please assist, if I need to get franking or deed on non-judicial stamp paper in online mode of articleship registration or whether it is not mandatory.
Please guide.


sankar ponnan
03 February 2022 at 10:38

TCS / TDS @ 0.01%

SIR / MAM

As per new rule, TDS / TCS is applicable on the value of Purchase / Sales exceeds 50 Lakhs if turnover crosses 10 crores.

My doubt is
Once Paid / Collected in a year, should it be continued to next years also even the turnover less than 10 crores ?
Or
It is applicable only in the year in which the turnover exceeds 10 crores ?

And,
Is it right to charge TCS on Invoice by the Seller ?

Plz guide me
Thanks in adv


Chaitanyaa

What is the exact meaning of phrase" Sales are vanity, Profits are sanity and Cash is reality". I came across this while studying cash flow statement?


Keyur
03 February 2022 at 10:07

Required signed on E Invoice

Sir/Madam

Please clarify me , one of our vendor given e invoice without his sign at authorized signatory. Is this e invoice is valid for accounting and payment??

e invoice is not signed invoice is valid for us.

Regards,


Saleem Khan
02 February 2022 at 23:38

ITR FILLING ERROR

Invalid hash value identified, modification to ITR details outside utility is not allowed.
ERROR IN FILING ITR 4


CA ANANT KUMAR
02 February 2022 at 23:16

Tax Audit query related to financial

Whether Balance sheet and Profit & loss as per books or as per Income tax (after adjustment made in 3CD) is required to be attached with Audit report(3CB-3CD)


Amandeep Singh
02 February 2022 at 22:50

Fixed deposit advise for ITR



Dear Sir

please suggest Mr.A is not filed income tax return because his annual income is less then 250000/-but he is saving every year Rs.60 thousand to 70 thousand ( in saving account)per year from since 2005. in 2012 he was made fd from bank Rs.5 lac and one fd in year 2020 RS. 8 lac and now again in year 2021 he made Fd Rs 2 Lac all fd renewal in every year. So can Mr.A face any issues from IT department. interst from fd reflects in AIS form in previous year his annual income exceed from basic limit and he filed ITR.





Atul Agrawal

I am an individual taxpayer having a house property with my name received by gift deed from mother. Now I am recently purchased an another new house property with my wife's name for which I have taken a loan(first time ever) from an approved financial institution and I am also co owner for loan purpose.
Now my question is that am I able to claim the principal and loan rebate in my income tax file and also what will be impact to remove the rebate to claim RS. 150000/- for interest on loan in latest budget 2022 in my case. Kindly fully explain.
Atul
8302096732


Divyanshu Singh
02 February 2022 at 21:51

Rectify investment declaration

So My company asked for investment proof submission for FY 2021-22. And I submitted wrong HRA proofs (incorrect receipts & rent agreement). Now the portal is closed for any modification. And I must change it. What can I do? Can I just file revised return at the time of ITR filing?