Easy Office
Easy Office


Mahabir Prasad Agarwal
07 June 2021 at 10:50

New efiling site

Whether we can now file ITR of AY 2021-22 from new site ?


Papayyaraju N
07 June 2021 at 10:27

NASSCOM Subscription

Is the payment to NASSCOM yearly subscription fee 50,000/- attracts for TDS deduction . If what rate of Tax is to be deducted - Telangana State


A Srinivas
07 June 2021 at 09:04

Excel IF function

How to insert the formula for a cell
The values as below
If the cell value is <700. The result is 3600
If the cell value is 700 to 900 the result is 4500
If the cell value is 901 to 2000 the result is 5800

What is the formula if the cell Q5
RESULT CELL IS Q6


HARI PRASAD REDDY.K

Dear Sir/Madam,

While Registering for PT In Telangana we have added only one director and we have missed another director, So can we add now another director to pay annual PT.


CA Ashwini Seeram

Would a local authority be covered under the definition of a body corporate as per Companies Act, 2013, as tax on vehicle hire charges are liable to be paid under RCM if the service recipient is a body corporate. If the recipient is a local authority, is it required to pay tax under RCM?
The definition of body corporate is:
“body corporate” or “corporation” includes a company incorporated outside India, but does not include—

(i) a co-operative society registered under any law relating to co-operative societies; and

(ii) any other body corporate (not being a company as defined in this Act), which the Central Government may, by notification, specify in this behalf.
Since the definition is inclusive in nature, can it be said that local authority is covered in the def of body corporate?


Kollipara Sundaraiah
06 June 2021 at 20:58

Gst itc difference in f.y.20-21

Sir,
A gst registered regular dealer tax liability and ITC claim statement summary download in gst portal in 20-21.
Itc claim as per gstr3b rs:12,50,000/-
Itc claim as per gstr2a/gstr2b rs:10,50,000/-
Question:
Dealer itc claimed accounting books entry invoices only rule 36(4) not followed
2.itc excess claim procedure calculated 36(4) rule.


ARUN GUPTA
06 June 2021 at 20:08

Tax audit for turn over of 22 lakhs

My propritor ship GST firm has turnover of 22 lakhs during FY 2020 - 2021.and net profit is 1%• is Tax audit applicable in this case? Please reply?


VIPIN GUPTA
06 June 2021 at 18:57

E Invoicing turnover amount

Dear sir,
Turnover of Rs 50 Crores is to be seen last year or any year.
If we have not issued any E invoice can we issue E invoice of April and May Month now.


Vipul Acharya
06 June 2021 at 18:35

Settlor

There is charitable trust formed by pvt ltd. co. and intial amount donated as settlor.

I have treated this as an indirect expense in charity & donation

Is this right or need to rectify


GAURAV GOYAL

I am Practicing as Company secretary since 2017 from my self name. I want to register my firm(Proprietorship) that is why i want to know about Proprietorship Firm Name Approval from Council, Form/s to be filled and procedure to sent to Institute(online or offline).