Easy Office


shadab afrahim
This Query has 1 replies

This Query has 1 replies

28 May 2024 at 10:17

RAWS GST QUERY

Registration Threshold https://cleartax.in/s/gst-registration-limits-increased Sec 22 of GST Act specifics that entities involved in supply of goods AND services to its members below Rs. 20 Lacs per annum can skip GST registration and not charge GST. For TOA, the sum total of all services provided to members / owners is 2.67 Cr per annum (Rs. 4 * 558000 * 12) and we are ten times over that limit.. Hence cannot avoid GST on that account. Rs. 40 Lacs per year limit is only for those who supply only goods and have zero services. TOA does not fall under that category. Is the above understanding of TOA correct?


K BHEEMA REDDY
This Query has 1 replies

This Query has 1 replies

28 May 2024 at 09:37

Inoperative pan in 24Q return

Dear Sir,
We are preparing TDS Return 24Q. while preparing 24Q some of employees claimed HRA exemption more than 100000 and submitted the owner pan number. Here issue is some of employees owner pan numbers is inoperative. Is there any issue while filing the 24Q return or is there any Disallowance of HRA exemption during the processing of 24Q Return.

Thanks & Regards,
Bheema Reddy.


Navin
This Query has 1 replies

This Query has 1 replies

27 May 2024 at 18:23

TDS 24Q Default

We have received default for short deduction of TDS in 24Q return. We have failed to deduct and pay 4% Education cess. Now I have two options

1. Pay the default
2. I have missed to deduct Rs. 50,000 standard deduction. So, can I file revised return by deducting standard deduction? By this, the total income comes less and the TDS+CESS is less than what we have deducted.

Which option should I choose.

Thank you


seeta
This Query has 3 replies

This Query has 3 replies

27 May 2024 at 15:31

TDS on Salary FY 23-24

X having Salary Rs.450000.00
Other Income Rs.150000.00
Investment Rs.150000.00

Is tds is require to be deducted and TDS return to be file or not.


6380177036
This Query has 1 replies

This Query has 1 replies

Dear Tax Experts,
We gave an order to a service provider related to our office wall painting work. They finished the work and gave us a bill without GST, but he has a GST Registration number, and he has also mentioned the GST number on his bill, but he has not included the tax value.
Which is the correct way under GST - receiving a bill without GST or with GST tax, and what will happen in the future if we receive a bill without GST?


Surekha Zende
This Query has 10 replies

This Query has 10 replies

27 May 2024 at 12:24

Querry for 24q4 correction file

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

My client's GSTIN was cancelled suo moto during 2019. Now, he wants to revise the same. Whether he can revise it or should he apply for a new registration ?


suresh das
This Query has 1 replies

This Query has 1 replies

How to solve the error T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)'.


Pravs
This Query has 1 replies

This Query has 1 replies

26 May 2024 at 19:41

TDS Return Error query

T_FV_6351 Applicable and Mandatory For Financial Year 202324 onwards 'Other special allowances under section 10(14)

PLs help on this error


raghavendra b
This Query has 5 replies

This Query has 5 replies

DEAR SIR,

TDS DEDUCTED U/S 194H CAN WE OPT FOR PRESUMPTIVE TAXATION DECLARED 8% OF PROFIT BOOKS OF NOT MAINTAINED CASES OR TO BE FILED ITR 3 AS BUSINESS INCOME TURNOVER BELOW EXCEEDS RS. 10 LAKHS BOOKS OF MAINTAINED U/S 44AA.

THANK YOU