EASYOFFICE
EASYOFFICE


Smiley CA97
28 December 2020 at 13:15

Regarding Form10BB

Should every educational institutions should file form10BB, please let me know soon


Naveen Kumar C D
28 December 2020 at 12:42

ITC04 return error

Dear Expert,

We are not able file our ITC04 return for Q1 & Q2 , kindly suggest us to file our pending return, below is the error report [(ITC Form V 2.5) Latest ITC version only downloaded & utilised].

Error in Json structure validation in GST ITC04 Return. Please download the latest offline tool from portal and try again.

Regards,
Naveen Kumara C D


srikanth gadde
28 December 2020 at 12:28

Partnership deed

Sir,
I want to change
1. nature of business
2. admission cum retirement
3. Name of firm
Can all these changes made through supplementary deed.. Or fresh registration is required for such changes..
Can you please attach format too
Thank you


A.K.M Kutub Uddin
28 December 2020 at 11:50

AGM agenda

if any agenda not been passed in AGM on the basis of vote, then what has to done by a CS and what wud be the consequences


sankar ponnan
28 December 2020 at 10:52

Sale Invoice

I am a steel trader. My party is doing his construction project in 3 different places. How to issue invoice and e-way bill to the Party?

Kindly guide me
urgent plz


S. Devi jegatha
28 December 2020 at 10:06

Income Tax

hai experts,
1. at present am salaried employee,. Can i switch over to Professional servicing ? ( Reason for tax benefit )

2. What are the disadvantage of Professional servicing ?

3. ITR 1 Vs. ITR 4 advantages& Disadvantages

pl.clarify


Kollipara Sundaraiah
28 December 2020 at 09:59

Cash balance adjustment on in books

A retail rice goods business i t assess purchases of site value rs:22 lacs.but cash balance in books available rs:15 lacs as on site purchases date.
Question:
Assess difference amount rs:7 lacs how to adjustment produce in books.
1.cash sales increase or
2.cash loan received from difference persons (19,000/- *30 members) or
3.cash gift received from realities.
Above three options correct methods cash adjustment safe and allowed in i.t.act.


Pooja Jogani
28 December 2020 at 03:03

Taxability of Severance Pay

Hi,

Please let me know if gratuity,leave encashment on termination, severance pay is taxable for the FY 2019-2020.
Employer has taxed and deducted TDS.


SARATHKUMAR .S
27 December 2020 at 22:54

Received 143 u/ s for AY 19-20 from CPC

I got 143 notice form CPC for AY 19_ 20 Regarding the tax credit mismatch.
I paid self assessment tax and it is reflecting in 26 AS. But it is not reflected in tax computation under 143.
So kindly help ms to solve this.


uttam chand jain
27 December 2020 at 22:31

Negative cash

Sir i have a large amount of negative cash in b/s what can i do to resolve it
It's kirana wholesale account
Maximum debtor are realised and sold him as B2 C NATURE