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Komal
02 April 2020 at 17:58

Income tax on Claim of Term Insurance

What will be the income tax liability for the amount recd. by the claimant of a term insurance in case of death of the insured person?


Amandeep Singh
02 April 2020 at 17:39

80 C deduction Claim

Sir,

I have deposit some amount in PPF account and Paid LIC premium on Dt. 2 April 2020 . Please advise to me how to pass the entry in books of account to claim 80c deduction.


Tony Sebastian
02 April 2020 at 12:25

Return filing

Suppose, I'm an NRI working in UAE. I have a salary income of Rs. 25,00,000 and have a bank account in UAE for crediting salary. I have no income accruing or arising from India and no deductions also. Im i required to file ITR u/s 139 (1) ?


Pallavi P
02 April 2020 at 09:55

REFUND ON DEEMED EXPORT

Under Deemed Exports , which amount is *refunded to supplier* of Deemed Exports If *ITC is not taken by receipent* ......is it refund of IGST Paid or refund of unutilised ITC on Inputs used for making supplies?? whether this turnover is called turnover of supplies on which refund claimed under rule 89 (4A) ??


Sumit Arora
02 April 2020 at 08:42

SBI life insurance

Dear Sir, we have issued the cheque for SBI life insurance on 02. 04.2020 Please advise to me below is the right method of entry

CAPITAL A/C. DR. 31.03.20
SBI INSURANCE PAYABLE CR. 31.03.20

or any entry please suggest in books of account.


seema nair
02 April 2020 at 00:16

TDS OUTSTANDING DEMAND

KINDLY LET ME KNOW THE PROCEDURE OF ADJUSTING TDS REFUND AMOUNT AGAINST AMOUNT PAYABLE.

TDS REFUND AMOUNT IS TO BE APPLIED FOR TO ADJUST THE SAME??


Bina Nair
01 April 2020 at 23:12

Income tax return

Hello there. I'd like to know which return to be filed in case my client is a wholesaler with a profit margin of 2% without books of accounts.


Surinder
01 April 2020 at 21:40

PPF DEPOSIT

Sir, we have deposit Rs. 56000 in PPF account on 01.04.2020 please suggest how to make the entry in books of account. PETERING to FY 2019-20


Raj Dutta
01 April 2020 at 21:02

INDAS16- Warehouse Leasing

Dear Experts

Company A has appointed a C&F Agent , who is providing the services from a warehouse owned by him/Lease from some one else.

Lets say the company pays Rs X as per month fixed charges that included use of the warehouse as well.
the company decides how the warehouse will be maintained , temperature etc among others .

In such a cases is there an identified asset . Do the company has a control over the use of the ware house .

Many Thanks in advance


seeta
01 April 2020 at 20:00

GSTR-1 & GSTR-3B MARCH 20 Due Date

what is the last date of

(1) GSTR-1 for March'20 for QUARTERLY/MONTHLY
(2) GSTR-3B for March'20 QUARTERLY/MONTHLY








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