EASYOFFICE
EASYOFFICE


Abhilasha Balakrishnan

Dear Sir/Ma'am,
Can deduction under section 80GGC in respect of donation to political parties be claimed in Form 16? Kindly reply at the earliest.



Anonymous
11 January 2018 at 12:28

Income tax return filing of deceased

Sir,

The assesse died in yr 2013 , but mistakenly the incometax returns for the assesse were filed in his name for the next 2 yrs. So, now how can the return be filed as still interest income arises on the name of the deceased assesse and even aadhar number are now required to be updated while filing return.
Kindly provide the solution for the same.

Thank You.



Anonymous
11 January 2018 at 12:25

Articleship

How is G.k kedia& co. for articleship in cp?


B. Ravi Kumar

Amount received in FY 2015-16 is a disputed amount and same is taken as income in the next year and offered to tax. The income is not escaped but due to dispute same is offered to tax in next year. the case is covering under tax audit.
Kindly advise on consequence on same.

Whether it will come under concealment or not?


rishika garg
11 January 2018 at 12:14

Articleship

How could I go to find articleship in mediocre firm at delhi?


Gurwinder Singh
11 January 2018 at 11:57

Gstr-1 nov-17 , paid on 11.01.18,

Dear expert we have paid gstr-1 for the month of nov-17 on 11.01.18
is there any fine or penalty for paying 1 day late
if yes then at which rate and in which head

kindly help

thanks in advance


Priyanka.S
11 January 2018 at 11:18

Filing of return of ay 2015-16

A client has TDS for the AY 2015-16.Can a return can be filed now(11.01.2018) for AY 2015-16?


pooja
11 January 2018 at 10:49

termination

please anyone help me. its really very very urgent. i have taken permission for transfer on medical grounds from icai dated 15 september 2017 but i got approval on 4th december 2017 .So i filled form 109 on 14 th dec for termination and 103 form for admission on 15 th december under another principal and i have sent both the letters toghther to institute. And on 10 th january 2018 i received letter from icai about mentioning the date of termination on form 109 as 15 th of september. Now i m worried as my first ca final attempt is on may 2018 .i i mentioned the date on form 109 15 th septmber then there will be a break of 90 days from articlrship and it may get my attempt shifted . i really need help .My date of starting of articleship is 31 august 2015 i.e till 15 th september my articleship was completed for 2 years 15 days. please suggest me do my attempt will shift .As my termination is still under progress . they have sent me letter for sending again 109 form with correction of date . anyone pls guide me do i send letter to icai for cancelling termination and rejoining my old firm. i dont want my attempt to be shifted. please provide suggestions quickly so that i can proceed further and solve all this . i have to study alot i cant waste my time for this.😞😞😞😞😞



Anonymous
11 January 2018 at 10:36

Gst on astrological services

Can someone please tell me rate and SAC code of GST to be charged on Astrological services.


vinay Kumar
11 January 2018 at 10:10

Audit

Whether IGST and CGST Paid can be claimed for Export Refund or only SGST paid is allowed for refund ?