EASYOFFICE
EASYOFFICE


Kollipara Sundaraiah
27 December 2020 at 11:45

Gst query

What is the rate of tax applicable expenditure exceed the limit above Rs:5000/- in a day from URD persons in gst act.


Pareshvaja

I missed city change correction window due to accidental events and last date was 26 dec , now how can i change my exam centre?


dipsankar
27 December 2020 at 08:08

Itc opening balance

Sir/madam my query is how to show opening balance Input Credit (Balace)2017-18 in 2018-2019 in GSTR 9C Column & where.


Javed Memon
27 December 2020 at 01:51

Professional Income u/s 44ADA

Respected Sir

My Friend is doctor , and his gross receipt is around 15 lakhs Rs. if i File ITR u/s 44ADA then i have to show minimum 50% profit ,
but if i don't opt 44ADA and choose ITR 3 then also i have to show minimum 50% Profit ??


TAPAS HAZRA
26 December 2020 at 21:45

Rectify

ITR form at the time of filled up shows select an option from the drop down


Somnath Desai
26 December 2020 at 20:50

Late fee for ITR 4 AY 2019-20 /FY 18-19

If I file ITR 4 for AY 2019-20 on or before 31 December 2020 what will be late fee.


RICHA
26 December 2020 at 20:50

Short term capital gain

I have income from salary, short term capital loss and intraday profit. I filed my income tax return for FY 2018-19 in ITR 2 where i did not separate intraday transactions from short term capital transactions. For the FY 2019-20, can I continue showing it without separating or should I show intraday profit separate from short term capital loss?


GJ Consultancy
26 December 2020 at 19:17

Discontinuation of IT Return

Respected Sir / ma'am
I have one client whose ITR filled for last 4 year, now he wants to not file return from this year (FY 2019-20) onward. Can i know consequences for the discontinuation of IT return ?
there is one more doubt, what if ITR change from business income (FY 2018-19) to Salary income for this year (FY 2019-20).


chetan singhania
26 December 2020 at 18:37

CAPITAL GAIN

TO WHOM INCOME TAX CHARGEABLE
IF A MEMBER RECEIVED A PROPERTY AS A GIFT FROM HUF AND THEN SUCH MEMBER SALE THAT PROPERTY THAN WHOSE INCOME WILL BE CONSIDER AS CAPITAL GAIN. HUF OR MEMBER?


Rahul
26 December 2020 at 18:02

Sale of agri land in rural area

My client is retired person and got pension he was Sale agri land in rural area and he was received Rs 65 lakh in 26AS under sft shown this transaction I need guidance for filing itr and how to show this income I think want to file itr2 and show this income under exempt income