Hello All and CA's
I am Sanjay. I want to know about deduction u/s 80DD and 80U.
My client is handicapped and has a permanent disability of above 60%.
My question is can I take the deduction u/s 80DD OR 80U?
Whether bills or receipt of expenditure required to claim or to show on scrutiny?
He is having a certificate from Govt Hospital but it is of 1987. Is it sufficient or he has to renew the same periodically.
Pl advise.
Regards

Experts please help me understand the relevant section of CGST Act which is as follows:

Section 31 (3) (a) of Chapter VII:-

(3) Notwithstanding anything contained in sub-sections (1) and (2),-
(a) a registered person may, within one month from the date of issuance of certificate of registration and in such manner as may be prescribed, issue a revised invoice against the invoice already issued during the period beginning with the effective date of registration till the date of issuance of certificate of registration to him;

Please explain with example.

Hi sir I want register GST new enrollment my claint doing job work code 998821 but SAC code can't find this code how can I enter n NATURE OF BUSINESS ACTIVITY which one I can select services or work contract kindly advise me

sir

what is the due dates of gst returns and what is panalty for non compliance.

HI friends ,
We have got commission bill ( IGST ) of Rs 150000
IGST 18% 27000
_______
177000
________

We have got commission bill of Rs 100000
SGST 9% 9000
CGST 9% 9000
_______
109000
_______

1)How to deduct the TDS on the commission in the invoice
2) we also paid IGST 18% on commission & SGST 9% CGST 9% on the commission , How to show the in the GST return ,
Kindly Clarify .

sir,
what are the adeal ratio to be considered while prepairing the estimated and projected financial statement to obtain the cash credit of a individual business.
plz suggest me.thanking you

We had received advanced in May towards work contract, we had already deposited the service tax on advance but we are raising Bill in August against that advances so we will have to pay gst on it? As work contract includes service tax and sales tax, we hadn't paid sales tax on it

Dear Sir,
i am a ca student and it is my first year of articleship . my query is that my principal (ca) going to another ca firm and i also going with my principal but there is change the firm . can i required for some formalties for this regarding above . so please provide me information for sad purpose.

Dear Seniors.
We are partnership entity in FY 2016-17 our turnover is 33 Lacs However Net profit is 165788@5.02%

Pls clarify the following doubt :- since the income is not chargable to tax I.e. below 2.5 Lacs whether tax audit will be applicable,

If not whether Non audited balance sheet & profit/ loss a/c will be filled along with the return.

Thanks in Advance
Rohit singh

Dear Experts.
Pls clarify :- Whether GST is applicable on govt contract in relation to road construction used for public purpose. If yes what %

Thanks
Ravi Kumar