EASYOFFICE
EASYOFFICE


Deepak Kumar
24 January 2021 at 16:39

TDS

WHETHER A FEMALE OWNER AGED 70 YEARS... BEING LIABLE FOR DEDUCTING TDS ON RENT RECEIVED BY HER FOR HER PREMISE' S RENT EXCEEDS ..RS. 500000 YEARLY...??


Kollipara Sundaraiah
24 January 2021 at 15:34

Construction expenses for depreciation

Sir,
Assess sec 44ab audit filed person new construction expenses of residential house details mentioned below
1.some construction expenses Rs:6 lacs payment through on cash mode(10,000/- limit per day)
2.some construction expenses Rs:14 lacs payment through on bank mode
Question:
1Assess construction expenses total
rs:14 lacs(bank mode only) or Rs:20 lacs value show in books .
2.construction expenses how to depreciation claimed producer in I.t. act.
3.cash mode construction expenses treatment entries passed in books.


rohit raj
24 January 2021 at 15:26

ROC FILLING DUE DATE FOR OPC COMPANY

Dear sir,
my OPC company is incorporate in 25/10/2019. plz tell me my Actual AGM Date And after extension Date due to Covid. Because i fill my ROC Form then late fee is calculated.


G.Veerabadran
24 January 2021 at 14:22

Long Term capital gain

Mr.X has sold his shares in Private Limited Company and earned Long term Capital gain of Rs. 75 lakhs in Dec 2020

1) What is the rate at which tax to be paid 10% or 20%
2) He has constructed the house and paid around Rs.40 lakhs for construction
from Jan 2020 to Dec 2020. Whether this amount can be claimed as exemption.
3) In what way he can save the tax

Kindly clarify


sanjay
24 January 2021 at 13:36

PPF

Sir
I want to know if a mother in law deposit an amount in her daughter in law PPF account..
Can mother in law deposit amount or not?
Can she (mother in law) get exemption in 80C of income tax.?
And.
If father deposit in his son PPF Account then can father get deduction in 80C..
Pl guide.
Regards


Kollipara Sundaraiah
24 January 2021 at 09:14

Tally question

Sir,
1.What is the difference between tally ERP and tally prime for tally accounting software.
2.tally software used person print out accounting copies
cash book and ledgers
or
Day book and ledgers .


Minalal Bhansali

My liability is more than auto populated, which amount to pay, the bills by GTA ate probably not uploaded which ate raised after 11th December,20.
2
Claim of ITC is less in 2B then 2A, which one to claim.


Tanmay
23 January 2021 at 22:12

SH-1 in ITR 6

Is it compulsory to fill SH -1 in case of private company?


abhinav

I have 2 pan card and TDS Deduct in old pan card and addhar link with new pan card , tell me how can I claim TDS of last 3 year , I have not file any return till now..


Kollipara Sundaraiah
23 January 2021 at 20:05

Income tax query

Sir,
Assess sec 44ada provision I.t return filer professional income gross receipts Rs:10 lacs cash mode received (fees collection from patients )in f.y.19-20.
-Sft code :004 cash deposit in bank account
Name of the SFT filer:sbi
Amount deposit:12 lacs.
Question:
Assess Gross receipts income show Rs:10 lacs show in I.t. return in f.y.19-20 is correct or not correct.