EASYOFFICE
EASYOFFICE
EASYOFFICE


Mandeep Singh
20 September 2024 at 02:20

Clause 40 3cd in case of f&o turnover

How to show turnover ratio in TAR clause 40 case of f&o ?

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V
20 September 2024 at 00:04

80IAC Exemptions

The eligible company has obtained DPIIT certification and has completed the startup recognition norms. Are there any additional requirements we need to fulfill? Do we need to file any additional forms, such as Form 10BBC? Please elaborate on the compliance aspects to claim the 80IAC exemption for a block of 3 years out of the initial 10 years period. Also, highlight any peculiar aspects that need to be considered.

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Allauddin Patel
19 September 2024 at 18:32

Old Ginning machinery purchase

Dear sir, my question is we purchased old ginning machinery from unregistered person and issued urd purchase bill... After few days we sold this machinery in bill to registered tax payer on 18% gst.....
Is this correct? Kindly clarify

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PARDEEP KAPIL
19 September 2024 at 17:59

Delay in Filing of TDS returns

Dear Sirs : If an assessee files his TDS returns after due dates THAN can assessing officer disallow the expenses on which TDS return is late filed ? Can you suggest the rectification to be done, if TDS has been deducted (u/s 194 Q) at the time of payment to suppliers which is 90 days from date of supply / tax invoice. Regards

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Neha
18 September 2024 at 15:56

ITC availability in case of LLP

Sir/Madam plz guide
If Designated Partner of a LLP pays through his PERSONAL Credit Card an Invoice for office stationary and office supplies ( used fully in office of LLP)
The Invoice is raised in Name of the LLP having LLP’s GST number on it.
Details of this invoice appears in Form 2A of LLP

Can ITC of this invoice be taken by LLP.

If payment on invoice is made by Partners
PERSONAL credit card and NOT from LLP’s Bank Account.

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Mahesh S M

Can I claim last year ITC which is reversed temporarily in this year Nov-24 3B aif I have already filed 3B for sep?

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EAGLE REALITIES
18 September 2024 at 12:59

How to record TDR related transaction

Hi Sir,
Please let me know that how to record TDR transaction in Tally as well as effect of RCM / GST. suppose we are purchasing the same and utilizing the TDR in our site, then hoe to book TDR purchase & settlement of TDR transaction..?? please explain in details with tax effects.

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Nithya Sree
18 September 2024 at 10:53

Common seal clause deletion in aoa

can we remove common clause from aoa ? can anyone provide a format for common seal clause deletion

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Pav

If I'm selling handmade keychain made from different raw materials and handwork, how to add hsn code. Is it only for the finished product that is keychain regardless of the materials.

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Neha
17 September 2024 at 20:05

ITC availability ?

Sir/Madam plz guide
If Designated Partner of a LLP pays through his PERSONAL Credit Card an Invoice for office stationary and office supplies ( used fully in office of LLP)
The Invoice is raised in Name of the LLP having LLP’s GST number on it.
Details of this invoice appears in Form 2A of LLP

Can ITC of this invoice be taken by LLP.

If payment on invoice is made by Partners
PERSONAL credit card and NOT from LLP’s Bank Account.

Answer now