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TARIQUE RIZVI
25 July 2019 at 10:12

80-c & tuition fees

Respected Sir,

Whether there is a limit to take the benefit of deduction of 80-C on account of tuition fees of the children ?


CA Parul Saxena
25 July 2019 at 09:59

Query regarding hsn wise details

If ground and 1st floor is rented out and GST is charged on rent then in GSTR1 what to be mentioned in quantity 1 or 2?
As one property is rented out but ground floor and 1st floor are rented out to different tenants and so different bill is raised.


Deepak singh
25 July 2019 at 09:50

Tds deduction on freight to nro

IS THERE WILL BE ANY LIABILITY TO DEDUCT TAX FOR PAYMENT MADE ON ACCOUNT OF FREIGHT TO SHIPPING COMPANY BY A INDIAN LOGISTICS ,
INDIA LOGISTICS IMPORT GOODS ON BEHALF OF INDIAN CUSTOMER BUT BILL OF IMPORT IS MADE IN THE NAME OF INDIAN CUSTOMER , INDIAN LOGISTICS CHARGE FREIGHT FROM INDIAN CUSTOMER THEN SHIPPING COMPANY MADE ITS BILL IN THE NAME OF INDIAN LOGISTICS
INDIAN LOGISTIC MADE PAYMENT OF FREIGHT TO SHIPPING COMPANY WHICH IS NON RESIDENT IS INDIAN LOGISTICS COMPANY REQUIRE TO DEDUCT TAX ON SUCH PAYMENT


Rikhita Chakka

I have completed 3 months of articleship and took termination due to transfer of my parent. While submitting Form 109 in self service portal, I have wrongly submitted Form 119 as well. Now I am unable to rectify the same and rejoining forms are unavailable.

What can I do to delete or invalidate form 119 and proceed with my rejoining process?


DIVYESH JAIN

Dear Sir,

I am filing a return of a Salaried person who has Form 16. He wants to take HRA exemption U/s 10 which his employer has calculated wrongly in his Form 16.

Can I take the correct HRA exemption or first the Form 16 should be revised by his employer and then I must file his return.

Regards,
Divyesh Jain


SNEH PRAKASH
25 July 2019 at 06:18

Itr filing

If a person receiving only lic commission above 100000 and his TDS get deducted wants to file ITR. Which ITR should he file? Can he report his income under income from other sources?


Stanley Nadar
24 July 2019 at 23:04

Confused with it returns

I work for an IT company under a contract since Jan 2019 and was hoping to file my IT returns while TDS of 10% has already been executed on the total gross income of Rs. 4,00,110 for last fiscal.

How do I go about filing my returns for this?


D.SRINIVASULU REDDY

Please give the Suggestion for either GST Applicable or Not. If Applicable How much Rate of GST
1. Car is Other Persons Delivered to My Show Room. But Car is not Registered In the Name of Show Room. But We are taking Undertaking form only. on this form we will give the Amount to Car Owner.

When car sell that loan will comes to Show room Persons on behalf of Purchaser. when full amount received from Banks and Purchaser. we call to Car Owner to come and Registered in this name of Purchased. This type of Sale and Purchase.is there any GST on this type of Transaction. if its How much Tax Rate

Some time we are all bye and sell is there any GST on this Transaction if its how much GST Rate

Please clarify this
Thanking You


Suja Krishnan
24 July 2019 at 20:51

Pls help

Hello
How is the taxable income calculated for a sole proprietorship hotel business ( property owned by the proprietor)Hotel means Lodge daily rent basis.


Sachin Kumar
24 July 2019 at 20:46

Itr filing individual ay 2019-20

I am doing return filling through computax software.
Units of mutual funds are sold on one date but purchased at different dates.
Can I enter purchase date as one date as there is no impact on capital gain...?







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