EASYOFFICE


pratik
20 July 2021 at 20:40

WITHDRAWAL PROVIDENT FUND

I TRY TO WITHDRAW MY PF BUT FACING FOLLOWING ERROR CONTINUOUSLY.I DONT UNDERSTAND HOW TO CLEAR SAME. PLEASE SOLUTION REGARDING THE SAME .
Error Facing
The bank account linked with this account is also linked with the following UANs : 10024483XXXX (with different demographic details). If these UANs are yours, then please get the basic details corrected in your other UANs and link them with your Aadhar for transfer of your accounts to the present one. If this bank account is not yours then please add your correct bank account and get it approved by the employer to avail online claim facility.


Kollipara Sundaraiah
20 July 2021 at 20:07

Crop loan jointly holders

Sir,
Two it assess crop loan from bank
1st person crop loan Rs:1,50,000/-
2nd person crop loan Rs:1,50,000/-
Two persons Total rs:3 lacs crop loan amount transferred to joint bank account credited.
Question:
Crop loan rs:3 lacs 1st person or 2nd person show in it returns.


YOGESH LALWANI

GST Query :
In Case of Joint Development Agreement entered between Landowner and Builder/Developer for purely commercial project on area sharing basis :
1. Whether GST is Payable on JD Agreement entered between Landowner and Developer and on what amount
2. Whether GST is payable on Landowners share of Shops
3. Whether GST is payable after completion certificate is received on Landowner Share of Shops and Builders/Developers Share of Shops.
4. Whether ITC is to be reversed in any condition


Preeti Chauhan

I FORGOT TO ADD HSN CODE IN GSTR 1 AND FILED RETURN. WHETHER IT CAN BE ADDED IF YES HOW? AND WHAT ARE THE CONSEQUECES OF NOT GIVING HSN WISE DETAIL ING GSTR 1 .ANNUAL TURNOVER IS BELOW 20 LAKHS.


jasmin savaliya
20 July 2021 at 15:53

Addition cum death of deed Format

Dear,
I required format Deed of Partnership in case of death of partner and addition of new one partner.


Bhavana
20 July 2021 at 15:34

TDS u/s 194Q or IT Act

What should be the gross amount on which TDS u/s 194Q of IT Act should be deducted. If the bill value includes VAT, should TDS be done on amount including VAT or excluding VAT ?


SELVAKUMAR
20 July 2021 at 14:17

RCM on online advertisement

Sir,

FB- Ireland is sending the invoice in INR, and we pay in INR
Pl advise whether RCM is applicable ?


seeta
20 July 2021 at 14:09

GSTR-1 Due Date

I am a Proprietor having Head Office in Maharashtra and Branch in Himachal Pradesh and having separate GSTIN.

Filling monthly return.

HO Turnover in Previous Year Less than 5 Crores

Branch Turnover in Previous Year More than 5 Crores

What is the due date for GSTR1 in above case.

While calculating the Turnover HO + Branch is club or not for GSTR-1.


Vishal Kumar
20 July 2021 at 13:48

Participation Fee Rate

What is the TDS rate on Participation fee and in which section it is


lakshmi narayana

"To continue verifying this return, you have to verify your original return first or you can discard your previous original return from View filed returns"-
facing this type of error in the process of e verification of revised return. however i have e-verified original IT return through adhar otp.