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Easy Office


Mahima Sharma

what are the eligibility criterion of non resident individual if he/ she wishes to make an application in FORM 15D


ganeshkumar
27 February 2018 at 13:45

CA and CS

Doing CA and CS at a time is good combination in Industry?What are the Scope if I Clear Both CA and CS?


AJAY KUMAR
27 February 2018 at 13:40

Mediclaim policy primum paid by company

i am working in autonomus body, my company take mediclaim policy of all employee and paid GST(IGST) Rs 6 Lakh. Now my question is that is my company claim ITC of Rs. 6 lakhs and under which section of CGST ACT it fall.



Anonymous
27 February 2018 at 12:23

Tds deducted @ 20% by bank

DEAR EXPERT,
IN F.Y. 2016-17, BANK DEDUCTED TDS ON FDR INTEREST @ 20% IN THE ABSENCE OF PAN NO. I FILED MY INCOME TAX RETURN BY CLAIMING THIS TDS AMOUNT BUT THIS WAS NOT REFLECTING IN 26AS. CONSEQUENTLY DEPARTMENT RAISED THE DEMAND U/S 245.I HAVE TDS CERTIFICATE ISSUED BY THE BANK.
NOW MY QUESTION IS THAT HOW TO CLAIM THIS TDS AS REFUND ?
SHOULD I FILE RECTIFICATION REQUEST WITH AO MANUALLY AND SUBMIT RESPONSE ONLINE ?
ONLINE PORTAL IS NOT GIVING ANY ATTACHMENT OPTION, SO I AM NOT ABLE TO RESPONSE ONLINE BY SUBMITTING TDS CERTIFICATE .

PLEASE HELP ME. REPLY SOON

THANKS & REGARDS


Vishnu
27 February 2018 at 11:57

Exhibition -gst registration and liability

Sir

My business in located in Tirupati Andhra Pradesh and i would like to participate in an Exhibition in
1) Vijayawada
2) Mumbai

What registration should i take under GST for Exhibition at different places and what are the rules and procedures.

Thank you


DIVYESH JAIN

Dear Sir/Mam,

I was filing DIR-6 for change in email address of Director but I have a query regarding what attachment is to be done in such a change. DIR-7 has been removed and instead of that there is compulsory attachment for Proof of change in particulars.

Please help on what document should I attach for change in email address of director.

Regards,
Divyesh Jain


TARIQUE RIZVI
27 February 2018 at 10:19

Brokerage on account of sale of flat

Someone has received a sum of Rs 7,50,000 on account of brokerage against sale of flat. Can we file the ITR of March 17 under section 44-AD while showing an income of Rs.2,79,875/= which arrives @ 37.32%.


Debasish Pramanick

An NRI having STCG from share trading from NSE and BSE. .Should he fill up ITR 2 Schedule CG - Point No. 2 (1) Sale of Equity Share or unit of equited oriented fund on which stt is paid. In the drop down select under section 111A ?


HIMANSHU

Out of the Accumulated profits `A’ Pvt Ltd Co had given (prior to AY 2016-17) interest free advance to `B’ Pvt Ltd Co. ` B’ Pvt. Ltd Co. is neither a beneficiary nor registered shareholder of the `A’ Pvt. Ltd. Co.
`A’ Pvt. Ltd. and `B’ Pvt. Ltd. Co. have got the same directors who hold 50% shares each in both the Companies.
Question: With reference to the above we wish to know whether deemed dividend u/s 2 22 (e) is applicable to the above transaction.



Anonymous
26 February 2018 at 22:34

Best guide book

Dear experts,
I have very little knowledge on GST. I want learn on GST in details want work in this. Kindly suggest me the best book on it.