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Easy Office


BUDDHA DEB DAS
28 January 2020 at 11:20

Refund

Sir,
If there is no correction after jurisdiction inform the asses see for changing to the correct ITR instead of filing ITR 1 Sahaj for getting the refund but regret to inform that the Assessee is not aware the Income Tax Act as well as ignore due to his illiteracy.Accordingly ITO Assessed as defective return for the Assessment year 2018-19.
Now the Assessee seeking refund for the said Assessment year and what is the procedure for getting the refund.
Thanking You
Buddha deb Das


MATTA CHANDRA SEKHAR
28 January 2020 at 11:18

CA CERTIFICATE FOR HUF FOR KYC RENEWAL

Sir,

Kindly give the format for HUF Karta and Co openers existing certificate by CA for KYC documents for already existing Saving Bank account.


SHRUTHI RAMAKRISHNAN
28 January 2020 at 11:08

Section 43B

Will Loan from Government be treated as Loan from Public financial Institution? Also if interest on such Government Loan, if pending repayment, be disallowed under Section 43B of Income Tax Act?


Rajkumar Gutti

Stay order for paying Rcm Gst on import ocean freight has been granted
by Gujrath Highcourt on 23.01.20. ( Mohit minerals V/s UOI )

In above case Rcm gst is paying or not on Import ocean freight.

Please guide elborately


Manivel M
28 January 2020 at 10:43

DIC Subsidy Claim regarding..

Hi, we are register under MSME category as a Medium scale Industry and have around 4 plants in india. since we have commence production in our last plant in Aug 2019.
we have approach to DIC office for subsidy claim, but they have refused, due to our all units machinery investment is in more then 10 crore. so not eligible for subsidy claiming.

pl anyone give clarificatiions, whether the total 10 crore limit is applicable for total units in state or total units is in india. also confirm, if any other eligible subsidy like interest,GST.

pl help to clarify.


tony
28 January 2020 at 07:40

Form 9 annual return

in case of turnover above 5 crore, whether it is mandatory to provide hsn wise outward and inward in form 9 annual return ?


Ashok Kumar
27 January 2020 at 22:25

Regarding ITC

One of My Client have purchase exavator (JCB)machine for construction & work contract can he take itc on that


Kollipara Sundaraiah
27 January 2020 at 22:21

I.t for cash credit

One I.t. assess Rs.80000/- amount cash credit by capital account.
Doubt:
Capital credit amount tax applicable or no and rate of tax applicable.


Shivam Pataskar
27 January 2020 at 20:20

CA Articalship and final attempt

I join my articalship as on 28-1-2019 but on 2nd dec 2019 I took transfer with 18 days of leaves during tenture..so my question is if i don't want to skip my Nov 21 attempt, what will be the last date, before I must rejoin my articalship ?


Vishnu Pareek
27 January 2020 at 19:59

TDS

One regular Event firm has raise invoice for gift item packing charges. shall it attract TDS liability ?