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Easy Office


Mukesh J Ladia
12 March 2018 at 09:29

Tds refund procedure

How to claim for TDS for last 3-4 years for income not beyond exempted limit ?


Shoaib Jariwala
12 March 2018 at 09:26

Gstr3b return for jewellers

My question is, if we file GSTR3B for jewellers, is it compulsory to disclose details of URD (from customers, The old jewellery given by the Customer does not constitute supply under GST law. As per section 7 of the CGST Act, one of the essential elements of supply is furtherance of business of the person making the supply. In the instant case, sale of personal jewellery by a customer does not constitute furtherance of business by the customer.)

according to this rules for jewellery business, is it still mandatory to show URD PURCHASE in TABLE 5.0 IN GSTR3B? OR IN OTHER TABLE?


ANIL PASUPULETI

Good Morning All,

We are converted from GST Regular dealer to Composition dealer and we have ITC to be availed as on the date of conversion...
1. Can we claim that credit?
2.Should we have to file any return for that Credit reversal

Please guide me


kumar
12 March 2018 at 09:03

Income tax

Can fuel and maintenance claim allowance available on motor cycle ?


eshwar
12 March 2018 at 00:58

Icwa with sap fico

Hi Every one,
I am axqualified CWA.presently i am working in one of the MNC. I am planning to SAP Fico classes. I just want to know how will be the career by choosing SAP Fico? Whether there will be enough opportunities for cwa & SAP fico?


deepak singla

My Query on the Agriculture Income That i am file the Income Tax Return for FY 2015-16 and my income from salary is 144000 and i also show the Agriculture Income. in the calculation of Gross Total Income i show both Agri. Income & Salary income below the 2,50,000 to avoid the penalty.
My question in GTI both r taxable or not


Vaishali Goyal
11 March 2018 at 20:25

Gst registration

One assessee had duly obtained provisional registration under the GST regime. He made sales and purchases on provisional GST registration and deposited the tax accordingly. But due to some reason he could not complete the final process of migration under the GST regime. And, now his provisional registration number on GSTN is shown as cancelled. Due to which he is not able to upload the returns under GST. Please suggest as to what can he do to activate the registration on GSTN so that he and his customers can get the credit of input tax. If activation is not possible what he should do to avoid any future problem.


Hemkumar
11 March 2018 at 19:52

Speculative loss

One Assesse having income from business along with it he has capital gain from share market and speculative loss in share market can he show income @ 8% from transactions having speculative nature (actually there is loss ) ??



Anonymous

Dear Friends, One of my client sold a flat in Mumbai. This flat was his ancestral property which he got after demise of his father. This flat was in quite an old building and hence all the members of the Housing society entered into an agreement with one of the builder to reconstruct the building and allot them a comparatively smaller flat. Entire cost of construction was born by the builder for which he received some flats. After getting the possession of the new flat my client sold the flat. My query is : If the previous owner (father of my client ) held the property for more than 20 years but time duration between my client becoming the owner (after his father’s death) and selling the flat developed by builder is less than 36 months will he be able to claim exemption u/s 54 if he invests in another flat. I want the opinion from the specific angle that the old flat is not sold rather a new flat of different size (allotted to him in place of old flat by the builder ) is sold which my client hold for less than 36 months before it was sold. Pl reply and oblige.Thanks in advance for your cooperation.


Dillip Kumar sahoo
11 March 2018 at 17:50

Loan to directors of private company

Can a director of private company take loan from same private company without showing details to ROC.
And
Can a director of private company provide loan to same company without any restriction