EASYOFFICE


Vaneet Monga
11 December 2021 at 14:29

SFT 26 As Vs AIS

Dear Sir

I have fixed depoist Rs.479000/- and 141500/- in both bank where interest earned RS.27146/- and 8940/- In 26 AS Under SFT no Transaction but AIS shown under SFT Code 016TD interest of deposit RS.36086/- and Saving Interest Under SFT Code 016SB interest of Saving RS.2240/-I have never done any high value Transaction so Why it reflect in SFT please suggest i am very worried about


Srinivasa Joshi
11 December 2021 at 12:53

GST on Resturant and Room

Dear Sir
I am working as a accountant in Resort, providing rooms and food also, if customer wants we will supply food to their rooms, apart from outsiders are coming for lunch and dinner only. what rate of GST has to be charge and we are registered under Regular . kindly suggest me sir
Thanking you
S. Joshi


sankar ponnan
11 December 2021 at 11:17

TDS On Diesel

Sir / Mam
We are GTA and buying diesel on behalf of Our Sub-Contractors.

Here, Will TDS @0.01% be applicable on buying diesel?

Kindly advise please
thanks in adv


Kollipara Sundaraiah

Sir,
One of the it person cash withdrawal (personal drawings)from business accounts rs:10 lacs after same date same amount cash deposit in bank sb account.
Question:
Above cash deposit transaction income treated in it act.


MANISH SETPAL
10 December 2021 at 19:34

SEC 44AD OF INCOME TAX ACT

AN ASSESSEE FILE HIS ITR FROM F. Y. 2014-15 TO 2018-19 UNDER SEC 44AD OF INCOME TAX ACT, IN 2019-20 HE AS FILE HIS AUDITED RETURN WITH SALE OF 1.37 CR. NOW CAN HE FILE RETURN UNDER 44AD AGAIN IN F Y 2020-21


Sakib
10 December 2021 at 19:32

CA FINAL MAY 2022

I am planning to Appear in May 2022 after a break of 3yrs Please help me to choose the best professor and Books of CA Final. Also which jux checking the same on the goggle I found UnAcademy is it worth to take coaching form them are all their professor good enough my main focus would be FR in Grp one and DT in grp 2


arjun sachdeva
10 December 2021 at 16:13

Capital contribution in kind

I bought a piece of land 3 years back for ₹1 lakh. Today its value is ₹2lakhs.
I want to introduce this piece of land as capital contribution in a company.
Would this result in capital gain tax for me?


Surinder
10 December 2021 at 12:55

ITR FY 2020-2021


Dear Sir

Please help me i am little confuse someone worried me if you file your ITR then you face to notice from IT department because you mention your all saving account detail in ITR. Sir, its reality or not i have never filed ITR because annual income is less then basic limit. but i am saving Rs.90K to 1.10 Lac each year from Since 2007 Company graduity & PF withdrawl also in Bank. We have converted to FD
Kindly suggest,


Sandeep Jain
10 December 2021 at 12:43

About AIS

Respected Sir

During Checking AIS from income tax portal always show token not found what to do in case

Please advise


Avinash Jeevan Dsouza
10 December 2021 at 11:58

Exempted or Non GST item

Exempted or Non GST item

Health service ?
Interest On FD ?
Education Service ?