EASYOFFICE


Shalaka Valsangkar
15 January 2021 at 14:39

Appeal against Assessment order

I need confirm that whether an application in Form 311 is necessary to file along with Form 310. Our assessment order is resulted into refund and we are going to appeal for higher refund. Please guide Form 311 is for stay of recovery.


PRADEEP PUNNAKKAL
15 January 2021 at 14:02

PF under 80cc

Recently bank employees salary was revised and arrears paid for the period from November, 2017 to December, 2020. For those employees who retired after November, 2017 the PF balance in their credit was already repaid to the employees on retirement and PF account stands closed for them.
Now while paying salary arrears for the period from Nov 2017, PF was deducted from the arrears. Since there is no PF account for the retired employees now, Banks are refunding the PF now deducted to the employees. The question is whether this PF deduction made is eligible for exemption under 80CC of I-T. In this connection, please bear in mind that the PF deducted from the employees salary during the month of their retirement is also considered for exemption under 80cc i.e., the last months salary will be paid on the last day of the month which is also the date of retirement for the employee and the PF deducted on this last month's salary is also eligible for 80 cc.
Please guide me.


Retheesh Kathirolil
15 January 2021 at 13:47

10 BA

I didn't filed my 10 BA for the last three years because I was not aware about that. Is there is any problem ? What I can do in the case of submitted ITR. I also availed 80GG Deduction.


Nisha Devadiga
15 January 2021 at 13:33

ROC

While prscruitinising form AOC-4, Im getting pop up like "You have earlier pre-scrutinized Form MGT-7. Do you wish to proceed? In case if you select ‘Yes’, all the earlier pre-scrutinized forms shall be nullified." How to proceed further..


SATISH

Dear Expert, As per latest ICAI guidelines, is UDIN mandatory for Concurrent Audit reports issued Month-wise?
If required, is it to be generated month-wise or as it is for a specific period, say 1year, for the whole period of 1year, can UDIN be generated once?

Waiting for your experts opinion.


Harmeet Sethi
15 January 2021 at 11:28

Sale of Pvt limited company

I have one private limited company registered in 2015 for sale and also certified as a startup by DIPP.

Regards
Harmeet


Mohammed Shiyas
15 January 2021 at 11:26

Income tax on Banks

How Banks pay Income tax. Is there any different provisions for banks to pay income tax?


venu sakhamuru

Plant and machinery book value of 2 crores revalued to 10 crores against 10 crores liability of sundry creditors .
Any tax implications


Shubham Agrawal
15 January 2021 at 10:46

Transfer of articleship

On which address the request letter to be sent to ICAI for permission of articleship transfer


chanderpal singh rawat
15 January 2021 at 10:11

GST 9 & 9C

Dear Sir,
We Have register 7 state in gst however our turnover in delhi is 6Cr & other state have nill in FY 17-18 we have file GSTR9 & 9C for only Delhi state and other state we have not filed due to not knowledge about this please tell is there penalty of this or not and if penalty please tell me how much is this please help sir