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vikas garg
This Query has 5 replies

This Query has 5 replies

11 June 2024 at 07:50

Property sell regarding

I am going to sell my flat to buyer. Buyer want to take home loan. Buyer is aksing for property papers. I need certain clarifications:-
1. Should i give him property papers zerox copies or not?

Please help me

Viksa garg


k chakraborty
This Query has 1 replies

This Query has 1 replies

We are a govt. contractor firm and all our bills receive deductions for statutory amounts (TDS, GST TDS, BOCWW Cess, etc.). When reporting gross receipts in the ITR, should we include these deducted amounts in the:

- 'Receipt through bank' column, or
- 'Receipt through any other mode' column

Given that:

- Gross Receipts include deductions (TDS, GST TDS, BOCWW Cess, etc.)
- All receipts are received through bank after deductions
- ITR asks for Gross Receipts, subdivided into:
1. Receipt through bank
2. Receipt through any other mode

Please provide guidance on where to report the gross receipts, including deductions, in the ITR.


K BHEEMA REDDY
This Query has 1 replies

This Query has 1 replies

10 June 2024 at 20:30

Form 12BB data in 24Q Return

Dear sir,
is it mandatory to disclose form 12BB data (previous employer salary details) in 24Q-Q4 tds return when employee joined in middle of the year.


Thanks in advance,
Thanks & Regards,
Bheema Reddy



memon javed
This Query has 1 replies

This Query has 1 replies

10 June 2024 at 19:44

FORM 10E FILE

Respected Sir , I have not Filled ITR For A.Y. 2023-24
in A.Y. 2024-25 Year Income Includes arrear income for A.Y. 2023-24
can i file Form 10E of A.Y. 2024-25 for Claim Releif u/s 89(1) ??


FinTax (CA ABHISHEK SINGH)
This Query has 1 replies

This Query has 1 replies

Hello everyone
I am practicing CA since 12 years. Due to some financial issue I am joining a full time employment. 5 days working. I have my team managing things for me since audit work is negligible.

I had joined a job on professional basis and was able to manage both easily although it was 6 days working job.

This new company is an MNC and have due diligence procedures where they can easily find out and in that case I will be terminated. I have received the offer letter and have not yet joined.

I don't want to loose good additional income from practice by just working 1 day a week. Also in future I have intention to practice but right now job is equally important.


What should I do now ?
I have heard about part time COP but don't know how it can help me ? Whether I can keep my firm name although I cannot perform attest function


Sanjay H G
This Query has 3 replies

This Query has 3 replies

Question:
ABC Pvt Ltd company has paid group insurance to all employees (Mr.A).
Mr. A don't have any other health insurance except company provided ,
In this case Employee can claim a deduction up to 50,000/- on Medical expenses.(If Senior
Citizen)

Please suggest whether can i claim or not

Thank You
Sanjay



Aman Kumar
This Query has 3 replies

This Query has 3 replies

10 June 2024 at 17:59

Query for Tax Audit

Hi,

In F.Y 2022-23 we had filled ITR 4 for salary and professional income but this Financial year I have some lost from Share market so this year we need to fill ITR 3.but my query is this year we transfer ITR 4 to ITR 3,so we need to tax audit or not.


backup 1989
This Query has 1 replies

This Query has 1 replies

10 June 2024 at 17:27

RCM ON GENERATOR RENT

What are the specific conditions or scenarios under which the Reverse Charge Mechanism (RCM) applies to generator rental services under the GST regime,?


Chandra Kala
This Query has 1 replies

This Query has 1 replies

10 June 2024 at 16:45

Pan card status changes

Pan card was issued with the capacity of firm in the place of cooperative society. what is the processor to get it changed


Leo A/cs
This Query has 1 replies

This Query has 1 replies

Dear Experts,
We are taking services of Sponsored Updates for running LinkedIn ads for our Brand awareness from LinkedIn bases in Singapore.They have no PE in India ,should TDS applicable over this services .If yes then what will be the rate.Do RCM liability of GST also applicable.

Regards