Easy Office
Easy Office


Jyoti Jaiswal
12 July 2019 at 17:43

Din

Whether DIR 3 B and 3C is mandatory for filling for a new director having DIN alloted


Pawan Mittal

Respected Experts
Mr. X purchased shares of many companies in 1995. All these companies were listed in 1995. Subsequently with passage of time many companies have been delisted and many have been stricken off.
According to new rules if an assessee holds shares of unlisted company than he has to disclose the same in ITR-2. My question is whether the shares of delisted companies need to be shown in form ITR-2? We also have to mention PAN of these companies. So how to get PAN of delisted companies?
Mr. X also wants to disclose the shares of those companies which have been stricken off by MCA. He wants to claim capital loss in future whenever he has capital gain in other shares. So how to know the PAN of stricken off companies?


CA Poonam Thakare

If the vendor has not mentioned the HSN Code on the Invoice then what HSN code should we mention in GSTR 9 in the column of HSN Wise inward supplies? Whether it is ok if we consider same HSN code for common services/ goods supplied? (e.g. common HSN Code for all direct selling agents)
Thank you in Anticipation.


NK1976
12 July 2019 at 17:06

Foreign bank details in itr

Dear Sir,

ITR-2 for AY 2019-20 for Non-Resident.

Foreign Bank Accounts mandatory in ITR or not?
There are Two column for bank account in India( Refund account & other Bank Account)
No column for outside India Bank Account.
Foreign Bank Account details are mandatory or not.

Please suggest your valuable response in above query.

Thanks & Regards
NK


rajesh behl
12 July 2019 at 16:41

Gst - tds & tcs

How can I claim TDS/TCS credit.....??
For last 6 Months TDS/TCS credit received tab on the GST portal shows " Since the provision of TDS/TCS have not yet been notified, this section has been kept inactive in 3B"

Please help.


Santosh
12 July 2019 at 16:28

Rcm 18-19


Last FY 18-19 RCM not shows in 18-19 approximately Rs .114000/- Can we show in June 19,s GSTR-3B return.


niloy sanyal
12 July 2019 at 16:25

Date of payment/credit

Suppose received a Rent Bill Dated 06/04/2019 and Payment make against this 15/04/2019 after TDS deducted 10% , TDS amount deposited 30/04/2019 . Please clear which date mention in 1) DATE OF PAYMENT/CREDIT & 2) DATE OF DEDUCTION..........


Parth and Naitik Gada
12 July 2019 at 15:56

Interest on loan not received

I have given money on interest to one party during the financial year 2018-19. Now due to bad financial conditions, he is unable to give the interest on the loan. He promises to give me in 2019-20. But it is doubtful whether he will keep up to his promise.
How to account for the interest amount.
Please guide.


chippy as
12 July 2019 at 15:45

44 ad

WHETHER A PERSON WHOSE INCOME DEDUCTED UNDER SECTION 194 J AND HE IS NOT SPECIFIED PROFESSIONAL UNDER 44ADA CA FILE RETURN UNDER SECTION 44 AD?


CA Parul Saxena
12 July 2019 at 15:29

Input set off rule amended in 3b

Notification came in Feb19 that IGST must be fully utilized. But 3B was not amended and payment till date was made as per old rules prevailed.
Whether now new rule has been amended in 3B for the month of June 19?