EASYOFFICE
EASYOFFICE


CHANDRAKALA
29 January 2021 at 12:29

About UDIN

While submitting 3CA & 3CB, we have created udin and submitted at that time.(Showing udin consumed in CA login portal). After submission of 3CA& 3CB we revoked udin and created new udin. Now i want to consume latest udin in CA Portal. Please suggest how to update udin in CA login portal.


Vandana Yadav
29 January 2021 at 12:21

Tax benefit on Shop loan

I have purchased a shop on loan. Am I eligible for any tax benefit?


Suresh S. Tejwani

IF A FIRM IS HAVING 3 GST NUMBER OF DIFFERENT BRANCH ON SINGLE PAN THAN HOW TO DO GST AUDIT OF SUCH BRANCH.WHETHER GST AUDIT WILL BE DONE CONSOLIDATED OR IT WILL BE DONE INDIVIDUALLY OF SINGLE BRANCH.??


C.B JOSHI
29 January 2021 at 12:16

Revised return changes

Can we change nature of employment WHILE revise return what is IMPACT of this correction when it processed?


Yasotha Prakash
29 January 2021 at 12:16

Debit note by our supplier

Dear all,
i made payment to our forwarder for container storage charges in Dec'20. They gave a bill like tax invoice cum debit note instead of tax invoice. while checking our 2B,that above mentioned bill shown in debit note column because they put the bill under debit note instead of B2B column of GSTR-1.
so i can't take ITC for the above bill during the month. hence they told like "that every bill is system generated through IRN,so we can't change like manual".
now the issue is
1.whether shall i take ITC for the bill even though they marked as debit note? or
2.shall i inform them to amend changes in the bill?
kindly rectify me the problem.


shwetha a
29 January 2021 at 12:13

Board meeting

Whether Board meetings can be conducted through video conferencing before covid if one of the director is in abroad ?


CA KHUSHBU PATEL



WHAT IS THE CUT OFF DATE FOR CONVERSION TO NEW SYLLABUS TO APPEAR IN MAY 2021 EXAM
IN NEW REVISED SCHEME?


Pravat Parida
29 January 2021 at 11:17

TDS u/s206(1H)

We have two units, one unit supply goods exceeding Rs 50 Lakhs per annum to customers and deduct tds u/s 206C and another unit supply Goods cover u/s 206(1H) less than Rs 50 Lakhs supply, wheather tds is applicable U/s 206(1H) ?


Kollipara Sundaraiah
29 January 2021 at 10:50

Amount transferred to banks

Sir,
Amount transferred from jointly account to individual bankaccount one of a jointly account holder.
Question:
How to show this transactions in the balance sheet.


Yogesh Rathod
29 January 2021 at 10:06

Schedule vii a budget format in excel

Hi, Can anybody send me Excel Sheets of BUDGET IN Bombay Public Trust Act Forms.

Thanks,
Yogesh