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Easy Office


Deepak Rawat

Dear Experts,
I have paid a contractor Rs. 150000 in April 2021 but I didn't deduct his TDS neither I had deposit the same to Goverment because I didn't had TAN number.

Please guide what to do ?


TARIQUE RIZVI
24 January 2022 at 19:48

ITR-1 whether has been filed wrongly

Respected Sir,

A lady aged about 42 yeas has filed ITR-1 for the Ay 2019-20 showing therein other income by way of nett receipt on account of tailoring & stitching.

Will it do ?

or

Whether the asseessee has wrongly filed her IT Return ?

The said ITR has been successfully processed without fail.

Please pass your comments on this issue

Tks with kindest regards




































Vaneet Monga
24 January 2022 at 18:14

Share Price decrease entry in books

Dear Sir,

We have purchased some share in October and yet not sale any share but share value as on day decrease approximately Rs.67890/- So can we need to pass any entry in books of account.


TARIQUE RIZVI

Respected Sir,

How to convert Tally 7.2 data into tally prime data.

Please guide me and oblige.


Vaneet Monga
24 January 2022 at 17:59

ITR Form File

Dear Sir,

Please suggest in female Cash she doing accounting work in 3 firm and get Rs.1 Lacs in lumsum from April to March so please suggest which ITR Form she needs to file. In books of account 1 firm show's her Salary.


Amandeep Singh
24 January 2022 at 17:54

Cash deposit In SB account

Dear Sir,

Annual income is Rs.223400/- Cash deposit in SB account in Rs.29000/- June Rs.10000/- In December and 50000/- in January So can we face any issue from IT department please suggest.


CA ANILKUMAR B.COM FCA DISA
24 January 2022 at 15:32

TDS NON DEDUCTION FORM 26A

Hi every one,
we are facing some issue with submission of form 26A request in TRACES portal. The uploaded file is being rejected continuously stating that "invalid file format". The format is from Website itself for the concerned report and still problem persists. Seeking solution in this regards.
Thanks in advance.


Rabindra Bhuwalka
24 January 2022 at 14:41

DISA Project - E-Commerce Project

Can anyone please get in touch with me for E-Commerce Website Project


VENUGOPAL
24 January 2022 at 13:29

Filing of form IEPF 4

While filling form IEPF 4, I have to mention SRN of form IEPF 1/1 INV, if the purpose is u/s 124(6), and the financial year to which the dividend amount is related gets automatically prefilled.

However, in my case, on entering the SRN, it is not prefilling the FY. And if I give the purpose of filing the form as section 90(9) this issue does not come up.

Kindly advice on
a) which option to choose when giving purpose of filing form and
b) Had raised many tickets but not received satisfactory reply, so whom should I contact?

Kindly guide me.

Regards,
Viola.


DUTT AND Khan
24 January 2022 at 12:48

Uploading form 10B

I'm trying to upload form 10 B for last one fortnight but after uploading message appears 'submission failed- response from server : " please fix the following issue and try to submit again - Invalid format for ARN "
What is the issue and how it can be solved? Is there any clear path known to any one how to overcome this snag.
Thanks