rishi
20 January 2020 at 13:50

ITC OF GST PAID ON HOTEL BILL

WHETHER WE CAN TAKE ITC OF GST PAID ON HOTEL BILL IN CASE OF A COMPANY


suhas jamkhandi
20 January 2020 at 13:46

Section 80EE

Can employer allow deduction u/s 80EE to employee or is employee supposed to claim it in IT return
Reards


priyanka rabadiya
20 January 2020 at 13:31

Mistake in filing GSTR 3B

how can i resolve the mistake in filed GSTR 3B of previous month ?
the total taxable value which entered in table no. 3.1(a) was much higher than the actual value.


Suhas sawant
20 January 2020 at 12:42

Depreciation calculation of WDV & SLM

Sir,
i want to know the depreciation calculation for company & non company for WDV & SLM

Date of purchase of asset 1/6/2019
Asst value Rs. 10,00000
Residual Value Rs. 2,50,000
Effective life 10 years

so how to calculate the depreciation for the year, first year, last year in both the method

Thanks
Suhas


T.T.VIJAYAPRAKASH
20 January 2020 at 12:42

TRUST FILING

ONE UN.REG. PRIVATE AOP TRUST FILING FOR THE ASST-YEAR 2019-20 WITH TOTAL INCOME OF RS. 55,000/- VIDE FORM IT5. THIS INCOME TAXABLE AND RATE OF TAX?


Sheetal Virulkar
20 January 2020 at 12:24

Section 80D_Preventive health-check up

Hello,
I just want to confirm if I can avail INR 5000.00 benefit for preventive health-check up for my dependent parents (or self) as now a standard deduction of INR 40000.00 is applicable for salaried individuals.
Thanks.


miit
20 January 2020 at 12:05

Tally Entry

Mera GST 2A par Banks ka kuch details show kar raha hai Eg. Axis Bank Rs. 100 CGST 9 SGST 9 iska kiya entry karu tally par.


Mridul Andrew George
20 January 2020 at 11:48

Notice under section 221(1)

Hello Experts,
I received a registered letter for IT department stating a DEMAND of 281000/- for the assessment year 2017-18, as am a tax payer and i submit all the required papers during submission i am not sure why is this been raised and how to resolve this.
Any thoughts or inputs will help.


Shan
20 January 2020 at 11:25

Issue of Invoice

Hello Experts,

I have a registered Trading proprietorship can I issue consultancy invoices from that as I also do consultancy work.

Thanks


Ajoy Singh

Dear Sir,

My company (pvt. ltd.) want to hire a developer to develop some website work/ software development. So is this comes under the TDS u/s 194C if the work is done through a contract ?. Please guide . The developer is a individual freelancer.

Response ASAP

With Regards

Ajoy Singh