Easy Office
Easy Office


kajal

Whether it is mandatory or optional for an LLP to book depreciation in books on let out property where income is chargeable under head Income from House Property


SHIVAM JHUNJHUNWALA
02 May 2021 at 17:53

Partnership loan

SIR HOW CAN A PARTNER GIVE LOAN TO FIRM AS PARTNERSHIP FIRM IS NOTHING BUT PARTNERS HIMSELF AS PARTNERSHIP FIRM IS NOT SEPARATE ENTITY.. SO HOW CAN A PARTNER LEND MONEY TO HIMSLEF


shivani dubey
02 May 2021 at 12:00

Supplementary regarding query

why icmai issues the management journal for students , the student journal , supplementary materials and what is it's requirement? Are we have to consider different supplementary material for every term of examinations, like different for june and different for december?


Vijay
02 May 2021 at 10:06

Notice U/s 148 Time barred

I have received a Notice U/s 148 for AY 2013-14 and 2014-15 on 28-4-2021 My Q is below

1. Whether Both the cases are Time barred as Notice is received after six years( No Foreign Assets) if No is there any extension granted for such Notice?

2. Can you please Provide the reply Format for Time barred Notice ?

Regards and Thanks in Advance


tusharthosar

Assume,
I have done a transaction on share transaction short term & intraday where the turnover 558558& i made a short term loss (-2576) intraday loss(-15061)
In this case , tax audit applicable? So can this section 44 AD benefit?
Which itr files?


Kollipara Sundaraiah

Sir,
A gst registered composite scheme medical store dealer other services activities started of diagnosis.
Question:
Dealer services provided diagnosis gst applicable or not.


Surya Chandrasekaran

Im working as a employee to a foreign firm who dont have any presence in india and they transfer money to my indian Account , am i considered a salaried employee ? or a professional ? do i need to register for GST


seeta
01 May 2021 at 17:51

GSTR-3 B Late Fees

I have not file GSTR-3 B for Mar'21

How much Late fees will be charge per day?

Interest to be paid at what rate?

Interest to be calculate on Gross Tax or Net Tax (after ITC adjustment).


CA VENKATASWAMY

Hi all,

One of my client GST Number was cancelled by GST Department due to non filing of GST returns. So Client applied for GST registration again after cancellation then GST Department now asking for the reasons for Non filing of previous GST Number Returns.

Now the Client what are the reasonable reasons he can give to the GST Department please suggest me in the best way to close the issue with GST Department.


Chandra Kala
01 May 2021 at 14:56

U/s 148

Whether revised return against notice issued u/s 148 to be submitted by rectifying the mistake held in the original return or to be submitted with the information as originally submitted