HELLO ,I m a gst practioner and my firm who sales their goods outside india through e commerce website and receives payment through paypal which is in INR so export liability haven't arises in it because payment i m receiving is in INR and export liability comes over other than INR so what should be the tax liability for it or they are included in b2b or b2c ..please explain soon
thank you

whether deduction/payment towards group mediclaim policy can be deducted under Section 80d

Dear Expert,
Due to some reason, I have not filed my GSTR-3B for the month of Oct-17 and Nov-17. Now I want to file it. The tax liability for the month of Oct-17 and Nov-17 is less than the Input Credit available.
I want ask whether 100% ITC can be used or not. If yes, then whether I have to pay interest on tax liability without considering the ITC or no interest needs to be paid as ITC is more than the liability..
My another query is whether late filing fee is applicable or not. This is beacause while filing GSTR-3B, the option for late fee is not activated at site.

Thanking you.

Hi team,

Car purchased by individual partner and all cost of car like emi paid by company .

Who is the owner in this case company or individual partner .
What is the consequences in terms of tax

Br
Manish

Dear Sir/Ma'am,
Can deduction under section 80GGC in respect of donation to political parties be claimed in Form 16? Kindly reply at the earliest.

Sir,

The assesse died in yr 2013 , but mistakenly the incometax returns for the assesse were filed in his name for the next 2 yrs. So, now how can the return be filed as still interest income arises on the name of the deceased assesse and even aadhar number are now required to be updated while filing return.
Kindly provide the solution for the same.

Thank You.

How is G.k kedia& co. for articleship in cp?

Amount received in FY 2015-16 is a disputed amount and same is taken as income in the next year and offered to tax. The income is not escaped but due to dispute same is offered to tax in next year. the case is covering under tax audit.
Kindly advise on consequence on same.

Whether it will come under concealment or not?

How could I go to find articleship in mediocre firm at delhi?

Dear expert we have paid gstr-1 for the month of nov-17 on 11.01.18
is there any fine or penalty for paying 1 day late
if yes then at which rate and in which head

kindly help

thanks in advance