EASYOFFICE
EASYOFFICE


CMA Omkar.TIlve
08 January 2021 at 10:19

Foreign Remittance & Income Tax

Client (NRI) sold property for Rs 58 lac.. Accordingly TDS of Rs 11.6 Lac was deducted and deposited.. Client want to remit balance to England.
Q1 Please let me know the procedure to remit money to UK (any specific scheme)
Q2 Please let me know the Income Tax Compliances to be followed

Thanks in Advance


Ankur Arora
08 January 2021 at 10:09

Unsubscribe

Dear Sir,
Please unsubscribe my e-mail id : devinderkumar11@gmail.com as the information sent is irrelevant to me.
Regards,
Devinder kumar


deepak
08 January 2021 at 09:42

Sales consideration query

as per sale (Turnover) consideration in profit loss account, Query is that sales figure are consider as exclude GST or Include gst in profit and loss account?


dssharma
08 January 2021 at 09:29

Transaction limit in a financial year

What is the maximum transaction limit in a financial year in an SBI savings account?


samir toppo
08 January 2021 at 08:20

Error in generating xml file

I am filling ITR 3 in excel sheet which has been provided by the income tax , while generating xml sheet it shows ok but while going to save xml it shows run time error. What does it mean.


gopal
08 January 2021 at 07:01

ITC

Input Tax Credit (ITC) available when goods received – When do we receive?
My question is :
Order placed for material on 30 March 2018 but material received on 10April 2018, accordingly I have claimed the input in April.
But the entry in 2A reflects in March2018. Which I have not shown in 2017-18 annual return as input claim in 2018-19. Because input I have claimed when the goods received. Now I am filling annual return for 2018-19 and it shows excess ITC claimed as compared to 2A with the same amount of March order received in April. Do we need to pay tax or my ITC claim is correct?

Thanks


Kollipara Sundaraiah
07 January 2021 at 22:34

Taxation of AOP in hospital

Assess maintained a private hospital recently new pan card number received AOP registered in I.t. act.
Question:
Assess taxation of AOP for hospital and accounting records maintained producer


P. SHARMA
07 January 2021 at 22:28

EDIT OF TDS PAYMENT CHALLAN

I have paid the TDS challan of Rs 15450/- in two times wrongly . But i want to cancell the one challan .

Please inform me is it possible.


ghosh
07 January 2021 at 21:14

Lic - market plus investment

LIC- market plus is ULIP , which invest in share market. Please let me know the taxability of such ULIP when no sum is assured? and also if taxable under which head? at what rate?


Santosh Anandrao Patil
07 January 2021 at 20:50

Body of individual agreement format

Dear all
I require the body of individual agreement format. Can anyone share the same.
Thanks in advance