If Gross total premium paid for health insurance is 3700/ ,Out of which service tax is 390/- and cess is 15/-.
Whether deduction u/s 80d can be claimed on Gross premium paid. Or have to claimed deduction after deducting servicetax and cess amount

What are documents required for GST registration of a propriter concern for business conducted from home.

Please refer your reply dated 13.01.2018 .Sir ,In case wrongly excess ITC has been claimed in GSTR3B of any month by any registered person and person wants to Reverse the excess ITC wrongly claimed by him and net it of with subsequent month ITC in GSTR 3B TABLE 4B(2). Sir I had a experience that in case due to reversal Net ITC of subsequent month comes negative ,then GSTIN portal does not show the correct figures of GST liabilities.

Exemption claimed under 54EC. After lock-in period, if it is redeemed on maturity and cash withdrawn, what are the tax implications? Any capital gain to be paid after redemption of such bond on maturity?

Can a CA holding COP be a full time paid assisstant in a CA firm?

sir what exact meaning of goods value more than 50000 in eway bill.example i registerd person in gst i send goods rajasthan different different party

what is the rate of tax for manufacturer in case of composition scheme

How to file Gst return gstr3b for 3rd qtr

Assessee died on 15 August 2016. Turnover is less than taxable limit but legal heir wants to get the audit done due to less profit %. I request to provide clarification on following points:

1. How many tax audit reports will be issued in this case, one or two?

2. In my opinion there should be two audit reports, one covering period up to the death and second covering period after the death till the closing of the year. I have prepared balance sheet as on date of death, but audit report utility is not allowing me to submit report for period ending on 15 August 2016. Tax audit utility shows option for 31st March 2017 only.

What to do? Plz help.

Thanks in advance.

DEAR SIR/MADAM
IF RESTAURANT SALE GST 5% & INPUT CREDIT IS NOT AVAILABLE ON GOODS PURCHASED FOR RESTAURANT FROM 16.11.2017.

BUT IF GST PURCHASED GOODS GST RATE IS 12%, 18% & 28% ETC. SUCH AS DAIRY PRODUCTS, COLD DRINKS, KARYANA GOODS ETC.

CAN WE CLAIM INPUT CREDIT OF CGST/SGST/IGST IN RESTAURANT GST PAYABLE AMOUNT OR NOT??

PLEASE REPLY THE SAME.

I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.