EASYOFFICE
EASYOFFICE
EASYOFFICE


Kollipara Sundaraiah
04 August 2020 at 18:12

Cash loan repayment

Assess cash loan received rs.19,000/- + rs.2000/- interest total 21,000/- cash loan re payment allowed in I.t. act.


sankar ponnan
04 August 2020 at 18:09

GST registration

SIR
I want to become a steel trader for which i have planned to register under GST. I just buy the product from the manufacturer and sell it to my party.

Can I use my rental home as office address?

Because, I am not going to stock any thing under my place. Office is to be used only for billing, maintaining records and filing returns.

suggest me please
thanks in adv


Kollipara Sundaraiah
04 August 2020 at 18:03

Violation of sec 269ss

Assess cash loan received one person rs.50,000/- by bank check mode Dt:10-04-2020 and same person cash loan received rs.15,000/- by cash mode Dt: 15-07-2020
Above transactions violation of sec 269 ss.


S SHAH
04 August 2020 at 17:34

ITR-2

I have sold property in which my share is 40%. So while filling ITR-2, whether property value as per stamp authority is to be taken at 40% of total value?. In every column of purchase price, property value as per stamp/jantry is to be taken at 40% of total value?


Chandra Singh Mehta
04 August 2020 at 16:35

Old material deduction

Old material deduction is done prior to gst calculation or after please suggest


Chandra Singh Mehta
04 August 2020 at 16:24

Old material deduction

Old material deduction is done prior to gst calculation or after please suggest


Santosh Kumar
04 August 2020 at 16:09

Tds on 94J Technical Fees.

Dear All,

We have received a notice for short deduction of 94J Technical Fees for 10% and 7.5%, whereas w.e.f. from 01-04-2020 94J Technical fees is 2% and w.e.f. 14-05-2020 is 1.5%.

We have deducted Tds for 94J Technical services at 2% and 1.5% and paid the amount.
Now the dept has sent the notice stating that it is for 94J @ 10 % 7.5%.
How could i solve this issue with the department.

Thanks & Regards
Santosh


Mahendra Singh Rao
04 August 2020 at 16:06

How to check electronic credit ledger

RESPECTED SIR,
HOW TO CHECK THE BALANCES OF ELECTRONIC CREDIT LEDGER AS ON DATE 31-03-2018, 31-03-2019 AND 31-03-2020. MY QUERY IS THAT HOW CAN I GOT A BALANCES OF PARTICULAR DATE OF ELECTRONIC CREDIT LEDGER.


Saroj Jyoti
04 August 2020 at 16:00

Real Estate

Do we have any official Notification or Circular for getting discount in the office rent for the lockdown period?


NARAYANAN A R

We want to Pay Pound 3000 to a British Company - Education and Training provider for the Online training they provided to us for setting up a training institute in India.

What is the TDS to be deducted. We are a company - The receiver is a Education provider Company at UK. They do not operate in India.