EASYOFFICE


Ashim kr Ray
11 January 2021 at 22:33

Gift can be acceted by partner

Sir,

Please tell me whether a partner in partnership firm can take gift from his wife and his relative.
if yes whether it has to be shown in capital account of that partner.


Jagadish Kv

Dear Team, I have lost all documents related to my shares in the company. I know my Folio no. What should I do?

Regards,


sourabh sharma
11 January 2021 at 21:32

SALES RETURN MORE THAN SALES

I HAVE MADE TOTAL IGST SUPPLY BASIC VALUE = 32967 Rs TAX 18% = 5934.06 Rs AND LOCAL SALE OF BASIC 3200 Rs TAX 18% = CGST=288 Rs AND SGST=288 Rs. IN THE SAME MONTH I HAVE RECEIVED IGST SALES RETURN OF BASIC VALUE = 44068.92 AND TAX 18%= 7932.41 Rs. NOW IF I PUT ALL THE OUTPUT TAX DETAILS IN GST 1 SO HOW I CAN LESS MY LIABILITY IN GST 3B . YOUR HELP WILL BE HIGHLY APPRECIATED.


Kollipara Sundaraiah

Two individual Assess gold loan and agriculture loan received Rs:8 lacs (4lacs wife and 4lacs husband)from bank.if this amount deposits two individual Assess maintained jointly bank account transfer bank.
1st name : husband
2nd name :wife.
Question:
Above transactions Rs:8 loans show in husband or wife I .t returns


Divesh Shah

My neighbour lost her husband in Apr 20, his IT return needs to be filed to claim TDS of previous year. I was informed that a legal heir certificate from court needs to be obtained and registered after which alone she will be able to file the husbands ITR as representative assessee. Courts are not issuing such certificates. How can she file her husbands ITR ? Please guide.


TARIQUE RIZVI
11 January 2021 at 19:01

Depreciation allowable under section 32

Respected Sir,
Ours is a pvt ltd company. I have to file ITR-6 and in P&L of ITR-6 I will feed dep as per company act but where the dep as per income tax should be fed. Please guide me and oblige. The very first time I am filing ITR-6 and never earlier I have filed ITR-6. I will appreciate your guidelines.


ISALAM FOR PEACE

I HAVE RECEIVED AN ADVANCE OF Rs 500000 AGAINST SALE OF PROPERTY BUT NEITHER REGISTRY NOR POSSESSION HAS BEEN MADE/GIVEN. PURCHASER HAS DEDUCTED 1% TAX ON ADVANCE U/S 194IA FOR THE ADVANCE MADE. NOW WHILE FILING MY INCOME TAX RETURN. HOW SHOULD I DEAL WITH THE ADVANCE SINCE ITS NOT AN INCOME NOW.CAN I FORWARD THE CREDIT OF TAX TO NEXT YEAR..??


Ankit Sharma
11 January 2021 at 17:52

Tally entry

Bima company 7000 rupaye insurance claim pass kiya


CA Parul Saxena

A co has only GST Input...exempt supplies are tthere like rent of residential properties...what to do of thisGST Input?


sneha tare
11 January 2021 at 16:59

Sec 54

my friend has contructed a house for 43 lacs in 2019-20. for which he has taken loan of 23 lacs (2019-20) , he paid 28 lacs to contractor 23 from loan and 5 lacs from saving for remaining amount he has put his old house paper with the contractor. now that contractor want that this old house on his name for which he will transfer 10 lacs in my friend account to show the sale consideration (this amount will be return back by friend within a week).

now question is that is the long term capital gain will be exempt ?
what are the documents required for it??
is the 10 lacs which he will be transfer will be right??
what are the documents and paper work required till date no paper work done.