Easy Office
Easy Office


Daya

is interest on non convertible debentures and security on half yearly basis and also whether interest to be calculated on Face value or quantum.


Anil Khatri

if someone e verifies the revised return with a condonation request after receiving intimation u/s 143(1) of the original return, is it acceptable by deptt?


PANDIAN BRIGHT
10 January 2023 at 19:35

ITR-U UPDATED RETURN

Can ITR-U be filed for Income Less than Rs.5,00,000. But late Fee Payable Rs.1000?


Venkateshwarlu Pulluri

Respected authority please clarify that whether threshold limit applicable to GST / IT Practitioner or not in case of a partnership firm


Derin Bulo

why all losses are not included in accounting like when we keep cash in our hand we are losing an opportunity to invest it somewhere and earn interest from there etc


V Ishu Hegde
10 January 2023 at 17:46

Eligibilty of ITC

A a Housing Society is levied property tax by the municipal authorities which is exempt from gst.
The Housing society collects the property tax exempt from gst from the members in it maintenance bills which includes other services which is taxed to gst.
The Housing society receives services from vendors on which gst is charged .
Whether the input credited recd is to be proportionately taken to be ineligible on the proportion of property tax charged in the bill to the total amt of maintenance charges in the bill?


Shalini RN

We are Registered Goods Transport Agency. We are intending on giving Commercial Vehicles for transportation of goods on hire (on monthly basis) to another Registered Goods Transport Agency. My queries are -
1. What is the SAC/HSN code for billing the Hiring charges from One Goods Transport Agency to another Goods Transport agency?
2. Is TDS deductible under 94C or 94I?
3. Is this particular transaction is considered as Exempt Sales?


komal ameta
10 January 2023 at 16:58

Donation to NGO from its Employees

Dear Experts,

Can an employee donate to its Employer (NGO) and claim deduction u/s 80G?

If Yes, How will the NGO account it in its Books?

Please resolve this query.

Regards,

Komal.


JITHESH
10 January 2023 at 16:44

INVESTMENT IN BOND U/s 54EC

Respected Experts, whether Long term Capital Gains on sale of shares in Private limited Company be invested in Bonds to claim exemption U/s 54EC.


MAKARAND DAMLE
10 January 2023 at 16:15

Branch Office Registration

Private Limited Company having office in Maharashtra and registered under GST in the state of Maharashtra
Now it has opened two branches in Gujarat & Karnataka and wants to register these two branches under gst in respective states

My question is can this be done by Amending Core fields of existing GST registration by filling data in Additional Places of Business ?