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Easy Office


CHANDRESH SAVANI
21 February 2021 at 13:05

Trader association (AOP) deed

Any one have AOP deed for Traders association.
Please, provide me.


rishi
21 February 2021 at 12:31

E-verify return

i have forgot to e-verify return for a.y. 2017-18 and there is no option showing to e-verify on portal, so how can i e-verify my return now?
Thanks


lokesh ramesh
21 February 2021 at 08:13

Taxability

My grand ma gifted me 1,75000 I started investing in share market and made some profit , whom it should be taxable .
Note: I have '0' income and the demat account is created in my name not my grandma.

Kindly suggest me a solution


NiJPo

Hi Friends,

Party A and Party B purchased a residential flat in July 2013 at 17.0 Lakh. Now, the same flat is sold for 25.0 Lakh in January 2021. Considering CII value of 220 in 2013-14 and 301 for 2020-21, the indexed Long Term Capital Gain for each Party is around 70,000. Since the gain is less than 1 Lakh for each, Will there be any Long Term Capital Gain Tax?


SURAJ SINGH
20 February 2021 at 17:59

DRC-03

CAN YOU PAID EXCESS CLAIM ITC 2019-2020 YEAR, THROUGH ITC FOR DRC-03


jimmy joshi
20 February 2021 at 17:43

Pledge of shares of unlisted companies

I want to know the process and things to be taken care of for a pledge of shares of an unlisted company?


yogesh vijaykumar shah

B Ltd holding 40% stake in A Ltd. (B Ltd is foreign Company while A Ltd is Domestic Company). A Ltd pays sitting fees to the directors of B Ltd. In such situation, whether A Ltd has to comply the provision of International Transfer Pricing provisions i.e. Directors of B Ltd are 'Associated Enterprises' . Accordingly please advise us.

If A Ltd already made the provision in the books of account for F Y 2017-18 in Mar, 18 for sitting fees payable. Whether disclosure of sitting fees in transfer pricing report in form 3CEB is based on accrual basis or on actual payment basis.

Request for your valuable advice in this regard.


Naveen Kumar Jain

We have enough balance in cash ledger to cover our liability on self assessment basis for month of january 2021. Do we still have to generate challan PMT-6, for our January liability?
When will cash balance be adjusted -- at the time of filing GST3 for the month of March ?
For month of February payment will we be required to generate challan, considering liability of January and February together?


MAKARAND DAMLE
20 February 2021 at 14:49

QRMP Scheme

For Assessee falling under QRMP Scheme Upload of Invoices for Jan 21 is not available since due date is shown as 13/02/21. Is there any way to upload invoices of Jan 21 now ?

Also if Jan 21 invoices cannot be uploaded whether upload of invoices for Feb & March 21 will be allowed ? whether this will affect quarterly return filing GSTR 1 ?


VIPIN GUPTA

Sir,
One of our client has received compensation for acquisition of his land, well, and his house. The land is agriculture land and is not a capital assets. The TDS has been deducted. Will we be liable for any capital gain. under which section can we claim the exemption.