Easy Office
Easy Office


P.Madhivadhanan
04 March 2019 at 21:10

Return form

while i uploading itr1 instead of TDS 51935 it is uploaded as TCS 51935. 143(1) notice issued to pay demand. Form 26AS also have credit u/s 192 the above TDS. How to respond to the demand


P. SHARMA
04 March 2019 at 20:49

Deduction u/s 80 c

My daughter study in NURSARY CLASS . Her age is 5 years. I pay monthly tution fees of Rs 1100/-.

Please inform me , the above mentioned tution fees will get the deduction U/S 80C.


Mahabir Prasad Agarwal
04 March 2019 at 19:24

Income tax return for fy 2018-19

My son's Date of Birth is 10.09.1998. Whether he Can file his Income Return for AY 2018-19 ?


jariwala himalay

A SUPPLIER IS SUPPLYING GOODS ALONG WITH VALID TAX INVOICE.
HE IS FILING GSTR 1 ON REGULAR BASIS.
HOWEVER HE HAS NOT FILED GSTR 3B YET FOR LAST 6 MONTHS.
I AM PAYING HIM INVOICE AMOUNT WITHING 180 DAYS.
AS A BUYER, CAN I AVAIL ITC ON SUCH INVOICE IF HE HAS NOT PAID TAX AND FILED JUST GSTR 1?


Viral Jethalal Saliya
04 March 2019 at 17:58

Capital gains

I am in possession of a land but dont have any ownership right , Now builder wants to redevelop that land and in settlement he agree to give me a Flat against this land which i have in my possession.
whether i have to pay any capital gains tax on the same or whether i can claim deduction U/s.54F of Income Tax act


Nitesh Maheshwari
04 March 2019 at 17:51

I t retun for fy 2016-17

Can I file Income Tax Return for FY 2016-17 , total income is below taxable .
is any result to impose penalty ?


Krishna
04 March 2019 at 17:18

Taxability of unregistered trust

What will be the taxability of unregistered Charitable Trust?
If corpus fund is created for the educational activities and the same is also one of the objective of the trust then can it be utilised for scholarship to students?


Harish Vas
04 March 2019 at 16:27

Gst input credit

CAN I CLAIM GST INPUT FOR THE F.Y. YEAR 2017-18 IN FEB. 19 GSTR 3B


Sivaramakrishna MBA


Hai Dear Friends Good Evening.


One Of My Client Having Firm At Kerala N Want To Start Separate Office At Andra Pradesh With The Same Partners In Kerala And With Same as Their Firm Pan No.

My Queries Are Below

(1)Can We Make Gst Registration Here With The Same Partnership Deed?

(2)Is There Separate Deed To Be Written Newly(Partners Are Same As Kerala)?

(3)Can We Get GST No Separately Or This Will Be Considered As Branch Office Of Kerala Establishment?

Kindly Conclude Me For Immediate Further Process.

Thank u In Advance.


Dushmanta Rana
04 March 2019 at 15:54

Udin

PLEASE LET ME KNOW THAT UDIN CODE IS MANDATORY FOR CERTIFICATION OF ANY FINANCIAL DATA RIGHT NOW ?