EASYOFFICE
EASYOFFICE


M. V. Sagar

I am thinking of taking a copy-editing service from a UK foreign national. He is not an NRI. For this, I need to pay about eighty thousand INR through an intermediary freelancing websites. Though I am a freelancer myself in my own profession, the service I plan to take is not related to my profession at all. Could somebody answer if I need to to pay any tax on the payment I am going to make? Note the amount to be paid is not my income, rather it is my expenditure for a private work/use that is not my business. The service itself is business to the foreign national. He does not have any office in India and he himself is a professional freelancer.


Sunil Kumar
27 January 2021 at 11:54

10k limit in cash when it apply

10k limit in cash when it apply i want to know the conditions where this limit apply and where not
or give me rule no


PARVEZ ALAM

Dear, members please let me know the last of GSTR9&9C for 2019-20, what is critearia.
Thanks


chirag
27 January 2021 at 11:42

Depreciation rate

What is useful life for Plant & machinery and for Factory equipment whether smae?


Deepak Rawat
27 January 2021 at 11:41

Tax Exempt on Cement

Dear Sir,
I am doing a Construction work of Block Development office. I have charged GST @ 28% on Cement but JE is asking to remove GST Charges. As per him, Cement is exempt as the same was provided by BDO through Governement Depot.
Please guide is it right ? If Yes, please share complete procedure like any exemption certificate require from BDO or any other procedure.
Wish to hear from you soon.


vinesh k g

Respected sir,
Kindly advice a NBFC proposed to sale capital goods, at the time of purchase avail itc @ 50%. I would like to know lapsed ITC can i setoff at the time of sales.


Sunil Kumar
27 January 2021 at 11:30

22500 cash single entry against bill

i made a invoice of a customer total is 45000 he made payment 22000 in bank and give 22500to me cash can i now make single entry on same day of this cash


tony
27 January 2021 at 11:06

U/S 62

Dear Sir,
Applicant submitted closer application from Aug 2020 and it have been accepted in nov 2020. Return Dashboard also closed from from aug 2020. Now assessing authority issued notice to file Sep. 20 3b return and consequently passed provisional assessment for sep 20. Whether act of assessing authority is fair?


Rahul Singh

In case of proprietorship business turnover (1.x crore), required to file these specific returns or there is any exemption due to turnover?


Subrat Pattanaik
27 January 2021 at 05:53

AOP Assessment

Sir,

The turnover of an AOP is more than rs. 50 lakhs but not exceeding rs. 2 crores. But it supplies nil rated products as per gst act. So, in which business head it should be shown that it will not require to register for GST