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Anonymous
11 January 2018 at 08:59

Rectifications under section 154

I had filled IT return for AY 2017-18 in ITR-1 on line on 19.07.2017 and in section 89 ,I had filled relief after spread over the arrear amount received in FY 2016-17 ,for the due amount for fy 2016-17,2015-16,and 2014-15. I had also filled on line form 10e on 25.07.2017 and received the acknowledgement from CPC. Now CPC have sent me the mail communication without relief under 89.
In the original return filled by me I had asked for return of rs 7040 taking relief under 89. But without considering relief under 89 CPC have sent a demand for rs 16580.
Pl suggest me the next steps to be taken by me,so that I will get refund instead of demand from CPC.


Rakesh Gupta
10 January 2018 at 22:47

Job worker

DEAR SIR,
I AM A SERVICE PROVIDER AS JOB WORKER SOMETIMES I SENT MACHINERY AT THE WORK PLACE FOR PROVIDING SERVICE,THEN SIR WHAT DOCUMENT I SHOULD ATTAHCHED DURING THE SENDING OF MACHINERY.


imrankhan
10 January 2018 at 22:44

travel agent

sir I am travel agent what is gst rate on me or on which amount. on commission or full amount.


Abhishek Roy Choudhury

Dear Sir,
An Assessee who wants to make a PPF Account in the name of his dependent daughter, the age of daughter is 20 yrs. Whether the Assessee can claim the deposit and Interest amount of the PPF Account in his Personal Income Tax File.

Please Reply.
Thanks,
Abhsishek.


Amy
10 January 2018 at 20:58

Iec rejected

Hi
My IEC code application got rejected and now I have to change the IEC master data preferred activity it doesn't get updated when I click on edit/update button
I wonder if it is some system setting issue or something else
PLEASE HELP

Thanks


deejay dutta
10 January 2018 at 19:57

Itr ay 17-18 not processed yet

Hi , I have filed my ITR AY 17-18 on 8th Aug 2017, Still my return is not processed yet, the status shows successfully e-verified, could you help me when i can expect to get my ITR processed.

Regards'
Dhruv


rahul navedia

Madam/Sir,
I have incorporated a Partnership Firm for the sole purpose of Investment in Stock Market. We are doing this investment activity through a stock broker.
No other business activities are done in this partnership firm.

Now, the income arising from this business has to be treated as Income from Business or as Income from Capital Gains.

Kindly guide me.
Thanks in advance


Tina Jain
10 January 2018 at 18:38

Depreviation

In case assessee not charged depreciation in past years say 1-2 year but now want to charge depreciation on that asset then how it will be calculated


GURUPADA DUTTA
10 January 2018 at 18:36

Tally

Respected sir
How to pass entry in tally for interest received on sweep credited to saving a/c? In what group it should be come?


Virendra Gupta
10 January 2018 at 18:25

Perquisite is taxable or not

Hi Guys and Practicing Member, I am residing at Bangalore. now company transferring me to Pune for 3 months project and providing me the hotel accommodation. I want to know whether hotel accommodations is treat as perquisite and taxable for me.







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