Easy Office
Easy Office


Yogesh

HELLO
I WANT TO KNOW WHICH ITR FORM IS APPLICABLE FOR PARTNER OF A FIRM HAVING INCOME FROM PARTNERSHIP FIRM AS WELL AS PROPRIETORSHIP BUSINESS??
THANK YOU


Hari Nair
12 March 2018 at 14:38

Ay 2015-16

A person filed AY 2015-16 return on 31-3-2017.

Return was defective and CPC asked him to rectify the return. Unfortunately he didn't notice the Email communication. Later that return become invalidated

What is the solution available to him ?


Sabita Sahoo
12 March 2018 at 14:18

Export of service

What kind of input tax can be availed on export of software to foreign country?Again some PayPal fee has been deducted from the gross amount made in USD dollar.Shall we pay igst @18% on the net amount that we received in foreign exchange convertible price after reducing PayPal fee.If the tax liability is 18% on net amount received ,is there any ITC that we can avail in export of software?


MANOJ KUMAR JAIN
12 March 2018 at 13:18

Tds on grant to usa based society

ONE OF MY CLIENT IS INVOLVE IN BUSINESS OF PUBLISHING OF BOOKS AND AS CONFERENCE ORGANISER WANT TO GIVE GRANT (FOR CONFERENCE & CONTENTS FOR BOOKS) TO USA BASED SOCIETY.
MY QUERY IS WHETHER TDS IS APPLICABLE ON GRANT GIVEN OR NOT, PLEASE CLARIFY



Anonymous
12 March 2018 at 13:17

Tds on teaching

Hi,

This is Veerraju. My wife was not working from Last one year. He got an offer from one Teaching organisation. Daily 3 Hrs to teach Nursing students (Dialysis).
Organisation decide deduct TDS 10% as per 194 J. This agreement for 4 Month only (Mar18 to June18)

Is it coming under 194J?


CA Gagan Kamboj
12 March 2018 at 13:12

Company registration

In registration of new private limited co.. what documentation is required from director??



Anonymous
12 March 2018 at 13:01

Gst registration for cyber cafe

i want to take GST Registration for my small internet Cyber Cafe. can i registered under Composition Scheme? 


Revati Sathe
12 March 2018 at 12:32

Companies act, 2013

Item to convey EGM was not included in the notice of Board Meeting , but can Board discuss the business of calling of EGM and pass the resolution and hold EGM , if consent was given by all members.


Revati Sathe
12 March 2018 at 12:17

Companies act, 2013

can a Company convey Extra-Ordinary General Meeting through circular resolution



Anonymous
12 March 2018 at 11:27

26qb

Property was purchased on 30.08.2017 for 80 lacs.

Full payment was made of Rs.80 Lacs to seller and no tds was deducted.

Now, on getting knowledge of provision, decided to deduct tds of 80000/- after taking payment from the seller.

What would be the consequences and demand and interest and late filing fee, if any.

Thanks in advance