Easy Office


Nagesh Rao

How TO GET THE CATEGORY OF THE FIRM FROM THE INSTITUTE AND WHERE IS SHOWN IN INSTITUTTE WEB SITE. PL INFORM TO THE EMAIL OF nagesh1953@gmail.com


Surendra Shukla

Vendor has served the Service Erection work at plant which TDS should liable if work as been done without any contract it should be either 194c & 194j applicable please suggest


Nitesh kumar
15 May 2024 at 09:28

MGT-14 FOR OBJECT ALTERATION

I filled MGT-14 for alternation of object clause as on 04 th April but unfortunately it is showing status as under process....... How time it use to take for approval? I am in confusion if it will get rejected then have to pay huge panelty


Dipak Pal

How I do the correction of payment year


suresh s. tejwani

If in any partnership firm if partner is retired with effect in admission cum retirement deed of July 2022 but such deed was not notorised and came in force so if now such firm notorises such deed is there any consequences?
Is there any time limit for such implications?


Mahesh S M
14 May 2024 at 18:19

RCM Journal Entry

Please confirm if following entry is correct on RCM:

Expenses A/c Dr 10,000
Input CGST Dr 900
Input SGST Dr 900
Party A/c Cr 10,000
Output SGST Cr 900
Output CGST Cr 900


Ganesh Waghmare

I am filling TDS return of Salary of Q4 FY 2023-24, following errors occur while filling return, kindly guide me. (TDS return utility Ver. 5.1).
1) 52 Salary Detail Regular Other special allowances under section 10(14) NA 1 T_FV_6352 Invalid value provided under field 'Other special allowances under section 10(14)'.
2) 55 Salary Detail Regular Total Taxable Income NA 2 T-FV-4040 'Total Taxable Income(355-366)' not equal to the Difference of 'Gross Total Income(338+352)' - 'Gross Total of 'Amount deductible under provisions of chapter VI-A under associated Salary Details-Chapter VIA Detail'
3) 61 Salary Detail Regular Travel Concession or assistance [section 10(5)] NA 4 T_FV_6354 If 'N' is selected for field 'Whether opting for taxation u/s 115BAC? OR Whether opting out from taxation u/s 115BAC(1A) (Applicable from FY 2023-24 onwards) [Yes/No] ', then no value should be specified under this field for statements from FY 2023-24


PROFESSIONAL ADEPT
14 May 2024 at 16:26

COMPOSITION SCHEME SERVICE

CAN U PLEASE SHARE THE THRESHOLD LIMIT FOR REGISTERING UNDER COMPOSITION SCHEME FOR SERVICE PROVIDERS.WHETHER 50 LAKH HAS BEEN INCREASED TO SERVICE SECTOR ALSO


CHANDAN KHANDELWAL

Where should I make an application for NOC for name approval of a company being incorporated with the name containing "Insurance Broking"?


Ashish Kumar Pandey
14 May 2024 at 13:55

Balance Sheet Date and AGM Date

Dear Sir,

Please clear Minimum GAP between Balance sheet date and AGM date.

how much time before Balance sheet sign before AGM.

Example;- Balance Sheet Date 12/05/2024 and AGM Date 25/09/2024.

Please confirm.