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Amandeep Singh
20 September 2019 at 14:25

TDS deduction from Bank

Dear Sir

WE need to submit 15G form in bank if interest is less then 29500/-
Bank employee asking to me submit 15G other wise tds will be deduct from 10%
thats means TDS limit 40K yet not implement in bank

Please advise


Mohd Nasruddin

Dear Expert,
I request to you regarding partnership firm. A person is partner in a partnership firm already, He can partner another partnership firm. A person is partner into two partnership Firm.

Thanks and regards,
Mohd Nasruddin


Vipul Sharma

Sir,
I am running a small Printing Press and Catering to Schools. There is no clear directions for Printing of Students Diary and Annual School Magazines. Report Cards, Certificates and even Examination Copies are not clearly mentioned. Kindly provide proper guidance with GST rates.
In most of the jobs the content is provided by the schools (soft copy or hard copy). We have to design and print the material (including paper).


Gopi Venkatesh
20 September 2019 at 11:55

SUB CONTRACT INPUT

SIR,

I am working in a firm which provides sub-contract work on behalf of a company to Govt. Are we eligible to Take the ITC on the material used in the project and on the other expenses/purchases..?

also, clarify me when the subcontractor is supposed to issue the invoice to the main contractor.


MADHANKUMAR
20 September 2019 at 10:09

Balance Sheet

Jewellery is capital assets and also liable of capital gain tax
A small bussiness by individual and he want to show his jewellery in balance sheet in assets side . It possible
or treated as a drawings


Koushik Jitendra Mehta
20 September 2019 at 09:54

GSTR 3B WRONGLY FILED

Sir i have filed gstr 3b of may month wrong i.e i have submitted april month data(both sales & purchase) in may month 3b.
how to correct the data already filed ?
bcoz in may month sales was just 1.5lakh and got filled as 51lakh
and purchase was just 1.2lakh and got filled as 50lakh
please help me how to correct the data???


Murthy Srinivasa
20 September 2019 at 06:40

TDS ON LC USANCE PERIOD

OUR CUSTOMER OPENED AN 120 DAYS LC. 90 DAYS USANCE IS IN OUR SCOPE AND 30 DAYS USANCE IS IN CUSTOMER SCOPE. DO WE NEED TO DEDUCT TDS @10% WHILE CLAIMING 30 DAYS USANCE INTEREST IN BOE. PLEASE ADVISE AS SOON AS POSSIBLE.


Koushik Jitendra Mehta
19 September 2019 at 23:00

GSTR 3B WRONGLY FILED

Sir while filing may month 3B i have uploaded april month data(sales & purchase).
now the situation is in april month mine sales and purchase was to high, but may month sales and purchase is very low.
now how should i correct wrongly submitted may month 3B data? both sales & purchase figures are wrong.


Abhishek Jain
19 September 2019 at 20:19

Address change of company

Dear Sir/Madam

Please suggest if i want to change registered address of company from mumbai to navimumbai . It will treat as local limit of city or outside local limit of city

Please reply thanks in advance


P.K.BEHERA
19 September 2019 at 17:52

Bill of entry not shown gstr2a

import goods boe igst amount not shown the portal how can take the itc and mismatch the bill of entry







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