Dear sir,
i have one doubt, while claiming 80D deduction or 80C deduction only premiums considered or premium+GST considered.
Please tell me the Relevant Provision or Notification.

Thanks in advance,
Regards,
Bheema Reddy.

Whether Partnership firm needs to deduct TDS on payment made by it? what is the provision of TDS if TAX audit is not applicable to firm ?

A gst registered regular scheme dealer converted to composite scheme w.e.f.01-04-2020.but dealer 2019-2020 three b2b invoices missed in gstr3b and gstr1.
Question:
Dealer missed three b2 b invoices how to shown producure in gstr3b and gstr1 in 19-20.

Dear Sir\Madam,

We are trading in machinery & we would like to give used machines to the charitable trust as a donation. So require suggestion from your goodselfs, how to generate invoices? & GST will be applicable.

Thanking you

.For FY 2018-2019 the ITC Rs. 3116/- for the month of March 2019 is reflecting in GSTR-2A as per GST Portal but only Rs.416-/- is reflecting in GSTR9 under table 8 and Rs. 2700/- not reflecting in GSTR 9 Under Table 8 as supplier has filed GSTR 1 after due date . Please suggested how to rectified in GSTR9.
Mob.No.9810600330

Can a practicing CA be a guest lecturer at college.

how to prepare computation to total income in excel sheet

Hi I have a small namkeens manufacturing unit in Sikkim, in the name of " TIRUPATI " . We pack the products in polythene plastic pouches with TIRUPATI printed over it, with date of packing, best before date, weight and mrp . But we have not registered the brand name " TIRUPATI " anywhere. Our monthly turnover is 3 Lacs plus. Will it be treated as a branded sale ? What would be the incidence of GST slab applicable ? Regards.

Dear Experts,

1. Deemed Dividend u/s 2(22)(e) is fully exempted u/s 10(34) or 10,00,000 is exempt u/s 10(34) & balance after 10,00,000 Chargable u/s 115BBDA?

2. A partner drawn >10,000 from petty cash in a day. Whther Sec 40A(3) is applicable to partner drawings ? my View is Sec 40A(3) is related to expenses of the organisation so in my question, drawings are not all a expenses so it is allowed u/s 40A(3).

Dear Expert,
I have balance ITC Showing in electronics ledger balance on 31st March 2020,
But I have not applied refund it's automatically adjusted in April 20 returns
Please advise this is correct or not
Or payable amount paid by Cash for April months returns