EASYOFFICE


Nikhil Sharma
31 August 2020 at 10:19

Non verification of ITR-V

Dear Experts,
I have post signed copy of ITR-V via speed post which has been received by CPC as on 17/08/2020 but still on portal the status on portal is showing pending for verification,

Pls let me should I raise the grievance for the same or have to more wait for updatatio,

Thanks
Nikhil


deepak
31 August 2020 at 10:11

IMPORT OF GOODS IGST RELATED

Our one client import of goods through Fedex Courier agency and paid IGST on total imports. and that IGST paid details not shown under GSTR-2A form PART D Import of goods from overseas on bill of entry. Query is that he can take ITC aginst of igst paid?


Kalpesh Pawar
31 August 2020 at 09:08

MEIS License tds deducted or not ?

Dear Sir
We have purchase to customer Meis License Tds is applicable not not ? if is applicable what should be tds under section and rate for tds dedicated ? if any notification


SRIKANTA
31 August 2020 at 08:59

CMP08 wrong taxable value mentioned

sir CMP08 wrong taxable value mentioned in 2nd quater 2019-20 how to correct it kindly help me



Sagar Panchal
30 August 2020 at 22:59

Interest Income Deduction 80TTB

Dear Sir/Madam,
assesse has salary, pension and interest income from fixed deposits with banks.
interest from bank fixed deposits is Rs. 179528/-, can he claim deduction of section 80TTB of Rs. 50000/- ? he is a senior citizen.
PLS GUIDE ON THIS.


Mahabir Prasad Agarwal
30 August 2020 at 19:53

Late Fine for ITR filing for FY 2018-19

I have to file ITR4 for FY 2018-19 now. How much late fine U/S.234F is to be payable by me if my taxable income is either below 5.00 lac or above 5.00 lac ?


Iyaswamy Senthivel
30 August 2020 at 18:37

TDS on Rent

Form 16A shows a credit towards rent by my tenant for March 2020 on 31st March 2020 (FY 2019-20) itself and deduction of TDS and credit of the same to govt. on 27th April 2020. However the rent for March 2020 was credited to my account only on 7th April 2020 (FY 2020-21).
In spite of pointing out the mistake, he is unresponsive. What are the options for me to correct this?


Kollipara Sundaraiah

Assess property value Rs: 50 lacs.this property gift to son.
1. Assess sales of property received amount after transferred to cash gift to son.
2.assess property gift to son.
Question:
Above two transactions better in I.t. act.


Kollipara Sundaraiah

Assess loan received from banks and others Rs: 70 lacs for the purposes of construction of commerical building .
Question:
Assess loan interest to banks and other persons paid amount treated for business expenses(p&l) allowed or construction of commerical building include interest amount in I.t.act.


Yog Raj

I have forgotten to mention sale in GSTR4 while filing Annual return for financial year 2019-20. What can be done now?