EASYOFFICE


Kollipara Sundaraiah
24 August 2020 at 16:38

I.t.query

A person source of income details mentioned below in f.y.2019-2020.
1. Income from agricultural Rs:3,50,000/-
2.sb interest from bank rs:25,500/-
3. Cash gift received from son Rs:1,50,000/-
Question:
Person I.t. return filed manadatory or not manadatory in f.y.2019-2020.


Vinayak Gurav
24 August 2020 at 15:42

TDS DEDUCTION

Dear Sir,

1)Sevice Bill received of Rs.10000 in the month of April 20--- no TDS Deducted
2) Service bill received Rs 40000/- in Jun-20-- TDS Deducted

Note: whether no.2). bill is only eligible for TDS or bill No. 1) also, while deducting TDS on no. 2 ??

Kindly guide for same


CMA Omkar.TIlve
24 August 2020 at 15:34

Output and ITC-Input Credit

Local sales (gym service) for the month of Nov 2019 was Rs 6,03,200/- @18% (CGST Rs 55,188/- SGST Rs 55,188/-)
While filing GSTR-3B accidentally IGST @18% Rs 1,10,376 was put along with Rs CGST Rs 55,188/- SGST Rs 55,188/- due to which additional Rs 1,10,376 of excess got set-off from the available ITC

(sales were Rs 6,03,200/-)

how to reclaim the lost ITC


Ashok Jha
24 August 2020 at 14:24

Registration

I have a Property Document on my wife Name. I have no electricity or any proof. My name posted on Document as W/o --------- so how i apply for gst registration on my name.. please suggest


Manisha

I am tring to form a private limited company. Whenever i try to upload SPICE forms, message come as under: The ID number xxxxxx entered already exists against an active DIN. However both the director of the proposed company don't have any DIN or DPIN. When i checked DIN number mentioned on MCA website, it belongs to some Anshul Agarwal (we even don't know him who is he?) I have checked the SPICE forms multiple times,PAN is correctly mentioned. So where is the issue coming??

Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2792699


SACHIN RAWAT
24 August 2020 at 13:20

Input Tax Credit

Respected Sir,

Is Input Available on purchase of Refrigerator for use in Rented Property. We Receives Rent Every Month from There and Paids GST.


BANSI LAL KHURANA
24 August 2020 at 13:12

GST ON INTERNATIONAL COURIER SERVICES

SIR,
MY COURIER SERVICE PROVIDER AND MY COMPANY BOTH ARE REGISTERED UNDER GST IN HARYANA AND I AM GETTING THE COURIER SERVICE FOR INTERNATIONAL COURIER AND COURIER SERVICE PROVIDER IS CHARGING THE IGST IN BILL . PL ADVICE


Pragati Sharma
24 August 2020 at 12:47

MSME Registration_URGENT

Dear Experts
I am trying to register an enterprise for Udyam since last week. But at the time final submit of OTP. I am getting error "There is server error. Please try again later".
I tried to submit the application from 5 different browsers.
a. Can you please help me with resolving the error?
b. Can we apply for Udyam manually at DIC?
The applicant entrepreneur is valid Aadhaar Card holder.


sd. aleem
24 August 2020 at 12:43

Depreciation under Income Tax AcT

Can we claim depreciation at lower rate under sec 32 of income tax act?


sd. aleem
24 August 2020 at 12:24

Depreciation under Income Tax AcT

Is there any option for not to claim depreciation for the financial year under Sec 32 of income tax act?