Easy Office


Md.Yacoob Shariff
25 April 2024 at 22:10

Gaital gains tax

Can the exemption under sec 54 claim from the long term capital gains, for the cost of improvement done in the self occupied property


rajesh
25 April 2024 at 15:27

MSME CLASSIFICATION

Sir,

Can we include hire purchased plant and machinery in MSME classification.

Thanks in advance


kollipara sundaraiah

Sir,
It assessess maintained three business single proprietor
Question:
Assessess preparation finical statements balance sheet and profit and loss each one seperately or consolidated.


Stephen Marks

Dear Sir,
Property bought for 94 lacs bhought and paid on 06.03.24. The property still in valuation process for determination of stamp value. Should we have option to wait to pay TDS? as 30 days from the end of the month march is going to complete this 30.04.24. or proceed to pay for 94 lacs then later pay for balance if any


Santosh Katre

We have filed a return of Income on 30th Sept, 2013 and got intimation u/s 143(1) on 27th Aug., 2014. This intimation was without demand.
We got to know that there is a wrong input of TDS Credit claimed which was subsequently (after filing of return) withdrawn from 26AS and therefore we voluntarily paid the differential amount of Tax on 3rd March, 2015 without filing revised return.
CPC issued suo moto rectification order u/s 154 on 16th June 2017, in this order demand has raised along with interest, which was already paid (along with interest) as mentioned above.
please guide on how to get this demand reversed.


MATTA CHANDRA SEKHAR
25 April 2024 at 12:15

NUMBERS TO WORDS CONVERTION IN EXCEL

Sir,

Please share Suresh Add on software in excel to convert Numbers to Words in excel with Indian
Rupee Symbol. Advance Thanks


Surender Goyal
25 April 2024 at 12:05

Gratuity Reversal

HI All, We have provisioned gratuity to follow the rule for provision of gratuity for all employees employed till the end of year.Now as per provision of gratuity we have to pay for full service of 5 years. My question is if an employee left the Company before completion of 5 years then under which section the Company can reverse the gratuity. Thanks in advance


Manali
25 April 2024 at 11:21

Interstate purchase from farmers

One of my client want to purchase soyabean seed from farmers (URD) in inter state (like MP and GST number in Gujarat)
Additionally, they sale the goods in local market of MP by charging IGST.
Queries in this regards:-
1) Can this transaction is feasible.
2) Can we use accumulated ITC in our credit ledger to set off this outward supply
transaction ?


Rahul Raj
24 April 2024 at 20:00

DIN Surrender related

I have DIN no and I want to surrender it. My question is whether I will be able to apply again.


kollipara sundaraiah
24 April 2024 at 17:52

Un registered dealer question

Sir,
A person maintained a provision store (kirana) estimated sales turnover below rs:40 lacs limit.
Question:
Dealer which type of account books maintained in gst act.