EASYOFFICE


yogesh vijaykumar shah

Let me know about how to check no of GST audits audits done by Chartered Accountants. Kindly guide us.


Asif Ali
09 January 2021 at 16:57

ABOUT JURISDICTIONS

Could Anyone provide me the State and center Jurisdictions of Bhopura S.B.D Loni Ghaziabad, Uttar Pradesh Location for GST Registration?

Thanks in advence.....


Meet Kariya
09 January 2021 at 16:25

Less Article-ship exposure

Hi there,
I am in my 2nd year of Article-ship, after clearing both the groups, I started looking for article-ship. I gave interviews in almost every big/mid firms. I gave interviews for almost 2 months but still could not find a better place to work. faced a lot of rejection. it was not that my interviews were so bad, it's just that I couldn't make it. at last I found a firm. but after joining the firm I realized that they don't have good exposure. they have very little work.
now I am in so much tension. everyday and night I have this terrible thought that what would happen in future. how would I make it big in large companies. will they even hire me. As I said, I am in my 2nd year. Due to this pandemic, I even couldn't take transfer and my first year got completed. may be I am thinking too much about future. but in any way, these thoughts are affecting my studies. I think am passing thru this horrible phase.
need someone's advice


NARAYANA PRASAD K

Is there any new ammendment regarding income tax on leave encashment on superannuation of bank employees. It is heard that some people who are retired after 1.4.2018 are getting refunds on leave encashed on supernnnuation. Earlier PSU emplyees were not considered as govt employees for this particular purpose. Is there any revision on the upper limit as per section 10 10 aa which was 300000/- earlier.


Lokesh Sharma

Hi there,

I receive a percentage of the total sales value as commission in addition to my monthly salary. I want to understand if this commision is taxable? and if yes, what are the tax slabs, if any?


sunil saini
09 January 2021 at 14:15

DEFERRED TAX

deferred tax as on dt- 31.03.2020 Rs. 718.00
what entry in tally


sankar ponnan
09 January 2021 at 12:44

RCM / FCM

SIR
We are GTA and also registered under GST.
As it is transport service, we are not charging any gst and the same is paid under RCM by the parties.

We have planned to add another service relating to the transport business and bill separately to the parties under the head of Administrative Charges/Expenses on Forward Charge Mechanism basis.

As a GTA, Can It do the two type of services, One is Under RCM for transport services and another one is under FCM for Administrative Services?
Plz guide me sir
thanks in adv


Liezel Tacula
09 January 2021 at 12:09

Resolution

Please provide me a resolution for availing a truck.
Hoping for your responce.
Thank you


Shivanand
09 January 2021 at 11:47

Termination of articles

sir,
i am completed my B.com and i am interested to do CA so that i joined in articlesship program and i completed 1 half year Articleship program. i had written ipcc exam i made november attempt ,i dont have confidence that i will pass the exam so that i want termination , to clear my both groups can u suggest me how can i do this


TARIQUE RIZVI
09 January 2021 at 10:09

Schedule CF

Respected Sir,

Schedule CFL ( Details of Losses to be carried forward to future years )
----------------------------------------------------------------------------------------------------
I should be highly obliged should you kindly guide me on this issue.

I have filed ITR-6 of March 20 but the schedule CFL remained blank because the prefilled xml file did not pick up the data from the Schedule CFL of ITR-6 of March 19 and therefore I would like to revise the ITR-6
of March 20 in such a way that Schedule CFL should automatically be pre-filled up.