Dear Experts

My company has made Group Health Insurance policy in Star Health Insurance to Individual Employees for that company has paid the premium including our parents also and parents related premium amount has taken back from our salary after.

Kindly advise whether that parents related premium is admissible for deduction under sec 80D in Income Tax and what documents should i produce to company and income tax for that.

We are Private Limited Company with three shareholders. The AGM was scheduled at 26 Sep 2017 and notice has been already served. One shareholder has appointed a proxy. For the other two shareholders an inevitable travel has come up and has to travel to US during the same date.

Please suggest the best method, how can we conduct the AGM. We cannot cancel the AGM because need to file the annual return by Sep 30th. Can all the shareholders appoint a proxy or anyone should be present physically.

hello sir, If there is an unregistered dealer dealing in totaly exempted tax category of goods. like wheat, bajra,etc. They have turnover >20 lacs. Is they need to take GST Number?? Can they sold their good interstate or not?? please suggest me in this regard.

Dearly respected experts,
If a contractor has given a part of the main contract to a sub contractor (Unregistered), whether RCM applies or not?
Let's for example, Main Contract - 1,00,00,000
Sub Contract - 5,00,000
My Query is
1. Whether the above sub contract expense comes RCM under GST under Sec 9(4) of CGST,
2. Accounting treatment for the above transactions?

Thanks in advance

Rs200000 gifted by father to son on marriage..tax implications
>father
>son

Dear Experts.
We are proprietary concern firm in FY 2016-17 our turnover is 27 Lacs however our net profit is 116649@4.32%

Pls let me know in this scenario income is chargable to tax but NP is also below 8% so whether Tax audit will be applicable or not?

Thanks
Mukesh chauhan

for FY 2017-18 provision made for Audit fee in the month of march 2017
for Rs 1,00,000/- but in the month of september my company received Rs. a bill of rs. 1,10,000/- and TDS deducted on rs. 1,00,000/- now in the month of march what to do for remaing not TDS deducted in the march of march

we are SEZ unit . We are service industry . We are registered GST , Whatever services we have received it is exempted , since it is zero rated supply. Whether we need to Follow 5000/- per day limit for any purchase /service . And also if we received any service with unregistered dealer . what is the implication .

Dear Experts.
We are registered dealer in uttar pradesh & have taken contract to repair the machines in our state however service recipient is located in Haryana Hence we will issue invoice to haryana. Pls clarify in this scenario what will be place of supply. in invoice whether IGST or CGST & SGST will be charged.

Thanks
Raj kumar

Sir
We are a GST Registered company in Punjab

We have reimbursed Rs 2275 to employee called for interview
details are here under :-

1845 (Train Tickets attached)
439 (Local Conveyance) no receipt attached

Now confirm GST/RCM Liability on this .

if liability arises then answer in below mentioned two situations

Situation No. 1
suppose we have not exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Situation No. 2
suppose we have exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Regards
Dheeraj Kumar