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Easy Office


Payroll @PMX
31 March 2023 at 13:54

Error while submitting return PTEC

Error while submitting return .|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 1000155000|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27780013875|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -1000155000|*******|Errors occurred when posting invoicing documents for form bundle 92858925|


Ashu

I hold a joint property with my wife where we are residing. Wife is planning to have another property registered on her name only in same city.
Can she show that singly owned property as self-occupied while filing returns without any tax implications?


Prapti
31 March 2023 at 11:44

Sole proprietor hiring employees

What are the statutory compliances proprietorship firm needs to follow if hiring 7-8 employees?


New best status

System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period


Payroll @PMX
31 March 2023 at 11:10

Error while submitting PTRC return

Error while submitting return.|Account determination not possible for key MSTD - -C1 -R000 -A17D, posting area Invoicing: Account Assignments for Genera(2610)|--> Error during processing of source document INVBI 1000155000|--> Reporting invoicing function: Invoicing of Billing Documents|Unable to process invoicing unit for contract account 27780013875|*** Documents to be processed in invoicing unit:|***** Source document category-source document number INVBI -1000155000|*******|Errors occurred when posting invoicing documents for form bundle 92858925|


deepak
31 March 2023 at 10:12

GSTR-9 related queries

31.3.23 is last date of filing GSTR-9 for F.y. 2021.22? Or we can file in April month alongwith late fees?


Nishant Gandhi
31 March 2023 at 09:55

Audit Trail Applicability

Respected Expert,

Kindly let me know is it true that from 1-4-23 Audit trail is compulsory for Limited & Pvt Ltd company ?


Ashu

Me and my wife are planning to create HUF.
We have also booked an under construction property whose instalments have started already.
We wish to get this property registered on HUF's name.
HUF's bank account is not yet operational.

1. Can we continue paying the instalments from personal accounts and get it registered to HUF without paying from HUF's bank account?
2. Can we transfer the funds to HUF first before making the payment to builder from HUF's bank account?
3. If it has to be from HUF account only, can we do the remaining payments from HUF's account once operational or it has to be 100% paid from HUF's account only?

Thanks


Daya

FOR FY 2023-24 Tax regime for salaried person still
applicable old and New.
as applied in FY 2022-23.
and Deduction and rebate as apply in new regime as applied in FY 2022-23 .


gupta
30 March 2023 at 20:56

Tution fees for MBA course

My daughter took admission in MBA course and the amount paid through education loan and the EMI is paid from her savings account :
1. Can I show this amount in my 80C ?
2.The deposit slip is not showing how much tution fee and how much other fee so in this case how much can show as tution fee ?