EASYOFFICE
EASYOFFICE


Mohit Gupta

Hi,

We are buying goods from a firm and selling goods to same firm often.

So, do we need to do each and every payment from one firm to another bill by bill.

Or we can settle in this payment against all sale and purchase.

By above line i mean to say,
Let us say on 15th of every month we check which firm is having credit balance on another and transfer that amount.

Will it have impact on ITC/GST or income tax. ??


Gaurav
09 June 2023 at 20:51

Data Entry in Winman

Hello Members,

While entering the data pertaining to speculative loss in shares and of FnO, since thre is a loss, where do we enter this in the winman software. The system apparently shows in case of loss its needs to get audited.
Request if someone could please guide what option to be used to claim this loss.

Regards


Suresh S. Tejwani
09 June 2023 at 20:20

REGARDING ERROR IN E INVOICE

WHEN WE WANT TO GENERATE E-INVOICE, E-INVOICE HAVING 18 % AND 28% IN SAME E- INVOICE. ERROR IS SHOWING AND WE ARE NOT ABLE TO GENERATE E-INVOICE WHAT ARE THE REMEDEIES ?


trishla intermediate
09 June 2023 at 20:13

Gst rates on catering services

Gst rates on catering services is 18% other catering is 5%
What is the other catering pls clear


SHYAM KRISHNAN K
09 June 2023 at 20:00

Loss availment in case of take over

A private limited company had decided to take over an llp which have huge amount of carry forwarded losses. In this case, is the private limited company can avail the loss of llp


Anjani Pandey

Dear sir,
Plz guide me through this..is there any provision regarding ca articleship stipend which allows the ca firm to claim back extra stipend paid to ca articles during the articleship period if they put this in their office policy.


Buchipalli Kowshik
09 June 2023 at 15:39

Professional Tax on Salary Arrears

Initially an employee is exempted from PT based on salary slab. But organization decided to give increment with retrospective effect. Due to which employee will be covered under PT from the last few months. Do we have to deduct PT arrears of salary paid retrospectively. Kindly quote with provision or section .


vin

Dear Experts,
I paid online challan for cst assessment for financial year 2016-17 but the same has not reflected on vat portal . I had downloaded the pdf file at the time of payment from bank website in which merchant id: dvat and tran req. id is provided and some other information is there like payment date and payment amount and also deducted from my bank statement.
Now , why is it not reflecting and what should I do?


suryadipsinh mori
09 June 2023 at 12:53

Relating To 194H Income

Helo professionals,
Income from 194H (Recharge Commission) Is 9,000
I still need to file ITR 3 Or I can File ITR 4 And declare in Other sources income ?


P.Aravindkumar
09 June 2023 at 11:14

Income Tax Return for 194JB

Good morning all,

My friend is working in a company as employee but TDS is being deducted u/s. 194JB from his monthly salary.
In this scenario, which ITR form is to be used for Filing and where to report this Income.
Thanks...