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Easy Office


RONI
17 July 2019 at 13:57

Capital gain

Sir, For calculating short term capital gain of equity oriented mutual find, indexation required to do or not


kumaravel
17 July 2019 at 13:46

Itr4

SIR F.Y.2013-2014 TO 2016-2017 HAS FILED ITR4(44AD) BUT F.Y.2017-2018 HAS FILED ITR3 FILED, MY QUESTION IS NOW F.Y. 2018-2019 IS FILE IT4(44AD) NOW FILE OR NOT ?

2. HOW MANY TIMES(YEAR) FILE ITR4 FILE?


VYDEHI.M.S

Dear Sir,

Is the amount of compensation received from compulsory acquisition of land by Indian Railways taxable for an Individual taxpayer (senior citizen)


Mahendra
17 July 2019 at 12:27

Wrong e way bill

Ship to party was wrongly entered in E waybill. Now, what is the solution?


Chetan bohra
17 July 2019 at 12:22

Itr 4 for assessment year 2019-20

FACTS:-
INCOME HEAD- BUSINESS & PROFESSION HEAD
INCOME TYPE- CONSULTANCY INCOME 800000
TDS DEDUCTED- 10% U/S 194J RS. 80000
FILING ITR 4 UNDER PRESUMPTIVE INCOME U/S 44ADA 50% DECLARED INCOME

QUERY:-
WHILE FILLING TDS DETAILS ,IT SHOWS DEDUCTION YEAR UPTO 2017 ONLY WHEREAS TAX DEDUCTED IN YEAR 2018.
IF WE SELECT YEAR 2017 AND TDS AMOUNT IN 'TDS B/F COLUMN' & 'TDS CLAIMED COLUMN' ,THEN IT DID NOT ACCEPT SAYING COLUMN 6 SHOULD NOT BE MORE THAN COLUMN 4+5.

HOW TO DEAL WITH IT ?
I JUST WANT TO CLAIM TDS DEDUCTED FOR RS. 80000/- IN YEAR 2018.


CA Parul Saxena online
17 July 2019 at 12:08

E way bill query

E way bill was generated for inter state movement. In the mid way Transporter changed the route and Vehicle too. What could be the remedial measure in this case regarding change in E way Bill?
Truck was confiscated for non compliance of E way Bill. What will be the penalty required to be paid?


Vaneet Monga
17 July 2019 at 10:55

Electricity bill

Respected Sir,

Proprietor,s brother paid electricity bill from our personal saving account instead of current account. Can we pay amount to him.


Gurwinder Singh
17 July 2019 at 10:38

Itc of f.y. 2018-2019

Dear all experts

one of my supplier issued tax invoice in financial year 2018-2019. invoice is also showing in march-19 gstr-2a but we have not entered the same in financial year 18-19.

can i enter that invoice in financial year 19-20 & can i avail input tax credit.

kindly guide me? what is the procedure


vilanjan A. patil

Respected all,
I am selling second hand book through amazon can i use margin scheme for this and can I use ITC for payment of tax which is amazon invoice me for this services.


B.N. VENKATARAMU

Application for GST registration rejected after submitting the reply to query raised by the GST authorities
now i want RE-register the party to obtain GST reg to them

please advise

rgds