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Easy Office



Anonymous
18 November 2017 at 16:50

Dividend from foreign com.

Please advise what is the liability of Indian com. on the dividend received from shri lanka com, do note shri lanka com. has paid income tax and dividend tax already. Is there a double tax relief ?


reply urgently


Raju Kumar
18 November 2017 at 16:37

Missing invocie

i have filled gstr-3b for sep17 but unfortunate i have missed 3 invoice of sales. So how can i rectify these issues.
should i include those missing invoice in gstr-3b of oct or not. & also should i show in gstr-1 of sep those missing invoices.

pls help asap


Dayanand T
18 November 2017 at 16:34

EXCESS CREDIT IN CASH...LADGER

i have cash balance in cgst....how to use in sgst liability....



Anonymous
18 November 2017 at 16:27

Foreign direct investment

I wanted to know if a person who has lived outside India and is having citizenship of that country (he has lived outside India for 10 years), after shifting to India and having a PAN and Aadhaar card (he is now resident and ordinary resident since last 2 years), make FDI in Indian LLP?
Will it be considered as FDI?


kumar
18 November 2017 at 16:11

Gst

What if you sold to unregistered person.

Can v take input of the same.



Anonymous
18 November 2017 at 16:03

Professional tax in meghalaya

I am unable to trace the procedure for professional tax registration in meghalaya whether it is online or offline. most urgent


preeti gupta
18 November 2017 at 15:43

solution for belated return

hi my cosister has not filed her income tax return except for ay 2017- 18 and 2014-15. now her Europe tour is due for which she needs to submit last three years itr (s). she has crossed all timelines specified for belated return filing too. can she e-file those returns now? if not, what is the alternative solution now?


preeti gupta
18 November 2017 at 15:15

solution for belated return

hi my cosister has not filed income tax return since her job started except for ay 2014-15 and ay 2017-18. she has crossed time limits provided for belated returns too as per old provision. now she has her Europe tour due in December end for which she needs to submit last three itr (s). she has only ay 2017-18 return and form 16 for all years she has worked. can she e-file all returns in today's date? if not what is the alternative solution?


Prudhvi raj
18 November 2017 at 15:12

Others

I want to answer queries but unable to find the exact place where to write



Anonymous
18 November 2017 at 15:10

80tta, clubbing

suppose taxpayer earned 4000 as SB interest and minor earned the same 4000 SB Interest, deduction u/s. 80TTA will be 4000 or 8000??