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SRINIVASA RAO P
22 June 2020 at 01:01

Extension of due date - reg

Any chance of extension of due date for filing of I T Returns for F Y 2018-2019 (A Y 2019-2020) from 30.06.2020.

Similarly for TDS returns for Q4 of F Y 2019-2020.


DHANUSH KUMAR V
21 June 2020 at 18:48

Form 61A

Dear Sir,
My client received investments (Preference Share) amount of Rs. 1.15 crore.
As per form 61A, if an individual invests in share more than Rs 10,00,000/- in the financial year, is mandatory to file.
So what are the investors details required to file form 61A.


Amrendra Singh

Sir
I missed to furnish one invoice in gstr1of Feb 2019 but I pay my tax liability of gstr 3b in Feb 2019.
Due to non uploading of invoice it is not shown in gstr2A. Can I add this invoice in Feb 2020.
Becoz I had filed all gstr1 up to jan 2020. Can amendment possible...?


Davender Kumar

Dear Sir,

if any mother received amount from abroad by imps-western union. is taxable in india in hand of mother?


Kaushik Ranjan Dey

If a hospital having turnover less than 1 crore would be eligible exemption under section 10(23C(iiiae) in case it runs a medical stores which has seperate books of accounts and turnover of the said medical stores if added to gross receipts of the hospital, the amount exceeds 1 crore


P. SHARMA
21 June 2020 at 14:18

PAN

My daughter is 9 years old. May i apply PAN for my daughter. My daughter has a ADDHAR NO.

May i purchase a car ( Loan taken from Bank) in the of my daughter.


PALASH
21 June 2020 at 14:10

INPUT CREDIT FOR THE YEAR 2019-2020.

By mistake One purchase bill not shown for the month of Feb 2020, so no input tax taken on that purchase bill for the month of Feb 2020, but now For the Month of May 20 that purchase is taken into consideration for claiming input tax credit.
1) Should i avail input tax credit for the month of May 20 ?
2) What is the maximum time limit for utilization of Input Tax Credit for the FY 2019-2020 ?


Regards.


sankar ponnan
21 June 2020 at 13:34

Forward charge mechanism

SIR
Please give me a brief explanation on the forward charge mechanism.

Thanks in advance


mangesh chitnis
21 June 2020 at 13:24

Supply material for processing

I am a Manufacturer of MS Patti (HSN 72111910). I have an order for Galvanised MS Patti (HSN 73089090) but this HSN is not registered in my GST Registration. May I supply this product? what formalities to be done before that in GST Registration as well as between me & Galavanising unit?

Please suggest


sankar ponnan
21 June 2020 at 13:09

Transport agency

SIR
Please explain RCM under Transport Company.