Easy Office
Easy Office


RMD_SHREE
03 March 2018 at 11:43

Profession tax

my old ptec 12120019016962 how to find new ptec



Anonymous
03 March 2018 at 10:58

Depreciation on laptop in fy 2017-18

Dear Experts,
Pls let me know the depreciation rate of laptop in FY 2017-18,

Thanks
Auraag Jeswani


Yogesh
03 March 2018 at 10:51

Registration under gst

I want to make registration under GST and the place of business is rented. for this I have rent deed...but the problem is now there is also requirement along with this additional proof such as elec bill, municipal khata copy.. but such premises is in a rural area...on the elec bill only name of the owner is there and not address...and not any other proof is there... what is the solution??? pls help soon...thank you..


Ramachandra Reddy
03 March 2018 at 10:42

Declaration u/s 13(1)(c) and 11(5)

Anuone please send me formats of declaration u/s 13(1)(c) and 11(5) for 80G renewal


Student
03 March 2018 at 10:25

Tds quarterly return

Dear Everyone,
I have filed TDS Q3 return but the return was defaulted. Then I filed corrected statement but I it was rejected stating that "challan details in correction do not match for some of the non updatable matched challan columns" . Then I filed the corrected statement will all the fields shown as updated but then also its rejected stating the same reason.
Can any body resolve. Please guide.

thanks


vali basha
03 March 2018 at 09:58

Gst query

We are running a trust from 2016. Shall we pay GST.(We are registered and having GST Number).Our main moto is Education & Training of Doctors.
We are having only registration fees (Incomes) from individuals (Professional individuals).
1.Now my question is Trust is need to pay GST?
2.What type of services are liable to pay GST?


vali basha
03 March 2018 at 09:53

Icai final

I am ca final student(Registred in 2012- Fees paid for CA Articles & final ), i am completed my articles in feb'15 , and after that i have written two attempts for CA Final, afterwards i am not prepared so i have not written exams.
Now my question is shall i enroll for CA Final again?



Anonymous
03 March 2018 at 09:52

Nature of income

I am secretary of a society of which my father is the Chairman. I receive monthly remuneration from the society for managing it. Which type of income will I show it as in my Income Tax Return, is it Business Income, Income from Other sources or Salary Income?? . I also have rental income and interest income which appear in my return.


Moazum Khan
03 March 2018 at 09:45

Additional depreciation u/s 32

if an asset is not put to use in the year of the acquisition will add depreciation still be allowable in next PY


vali basha
03 March 2018 at 09:36

Payment

i am running a pharmacy, we are purchasing medicines from various suppliers(Vendors), i am forgot to two bills for payment as well as claiming GST proportionate on the same, these bills are for the month of September, now shall i pass the same entries in tally(march month)?, now shall i claim that GST proportionate?

Please suggest for those bills how shall i proceed?