partnership firm has taken insurance policy of employees, one employee got injured he spent rs 35000 in hospital company give him (to employee) rs 15000/- and put claim to insurance company when insurance company pass that claim remaining amount will com in company account then company will give that remaining amount to that employee

pls refund status not respones AY 2017-18 Deposit particular sept 2017 Pan no.BPHPK9215A DOB . 03/12/1974

Dear members,
In gstr1 is it compulsory to fill the 'port code' and 'shipping bill/bill of exoprt'(Table 6A).
And if the rate of tax @12%. But goods exported under LUT, where to fill in 0% or 12% column.
Please clarify anybody.

Why do we show deferred tax asset/ liabilities in financial statements?
Does one actually pays deferred tax or its just a journal entry?

Respected Sir,
I apply for GST Registration registration status is approved but mail of User I'd & Password not received yet and I couldn't Login the Portal and I have the TRN & ARN also. So Please help me

as a Pvt. Ltd. Co. or as a partnership firm, if I am taking input tax credit in GST filing, should I show expenses as full invoice value (including GST) or invoice value less GST, while filing Income Tax return for the partnership firm, Pvt. Ltd. Co. or as an individual.

Hello, plz help I want to know

If someone selling house at 30 lakh, but seller don't pay tax as not earning that much.
But The buyer asking to pay amount 19 lakh only via cheque, acc to registrar guideline of land, and the remaining amount around 11lakh via cash.
I want to know how to show the whole amount 30 lakh white money in bank while depositing???

What is the legal procedure for this in selling property, and to depositing that money in bank account?

hello sir madam actually kisi party ka work petty contract mai h us time vat mai contract covered tha ab GSt aa gya h to kya ab amt including GST hoga ki separate collect krna padega.

hi guys, one of my friend had coaching centre in Guwahati, assam,. his gross receipts was 190000 he was liable to register GST r not if GST applicable how can he pay tax and how much tax was payable. thank you

I wants to know GST is applicable for Affiliate Marketing.should I take gst no. And how return will filled