Easy Office
Easy Office


AJAY KUMAR
19 February 2018 at 12:02

Gst on advance

IS GST ON ADVANCE APPLICABLE AND IN WHICH SECTION ? AND WHEN WE WILL CLAIM ITC ON THE TYPE OF INVOICE(i.e invoice received on advance paymaent)


Shiv Karwa
19 February 2018 at 11:42

Lip amount

PEOPLE HAVE LIFE INSURANCE, AND MOST OF THEM SHOW HIS PREMIUM AMOUNT IN DRAWING. CAN WE SHOW AS A INVESTMENT IN HEAD INSURANCE PREMIUM.



Anonymous

An employee has worked for orgainsation for less than five years.

Please advise how to show PF withdrawal receipts under heads of income
in ITR



Anonymous
19 February 2018 at 11:15

Deduction of rent paid to wife

An individual (husband) is doing job in private sector and also receiving HRA. He lives in
house being owned in name of wife.

Query is:

1 Whether the husband can show rent payment to wife and claim deduction of such
rent paid against HRA. Is it tenable in law?

2 In this case, son is also paying rent to his mother.



Anonymous
19 February 2018 at 11:04

44ada

salaried person also provide part time consultancy services, can he claim 44ADA for such Consultancy receiving. TDS deducted U/S 194J for such consultancy receiving.


yogesh vijaykumar shah

One of the employee is on pay roll of Company A Ltd working for Company B Ltd. Salary for the same is regularly paid by company A Ltd. Now, employee wants financial help for medical expenditure. Suppose Company A Ltd pays particular amount to the employee towards medical assistance and recovers the same from Company B Ltd. Whether GST is to be charged by Company A Ltd to Company B Ltd. If Yes, what will be the rate of GST under which Service Accounting Code. Kindly advise


akhilesh
19 February 2018 at 11:01

Gratuity act

employer paid grauity after 4 year what interest rate should be charge


Preetam Singh Shekhawat
19 February 2018 at 11:00

Non filling of form 29 b

Dear Sir / Ma'am,

My client (Private Limited Company) has not filled form 29 B for Financial year 2016-17. Now he received a mail to file the form u/s 139(9).

In this case he has to again file the I.T. Return and then file form 29 B or only form 29 B is to be filled?

Please guide?


Shamla AK
19 February 2018 at 10:46

Dividends exempt u/s 10(34)

is there exemption available for Divident exempt u/s 10(34) for A.Y 2017-18.


ammaji rajulapati

sir/madam,

I booked my train ticket(business purpose) through third party (deepthi travels) but in invoice they are not mention their travel agency name and gst no but in bill they are mention south central railway and gst also can i claim input gst.