How to Reply of Late Late Filling of ER-1 Returns and short payment of Central excise duty to the Assistant Commissioner of Goods & Service Tax

Do we need to pay gst on premium paid by us in PFRDA ,or employees state insurance etc..???

Dear Friends
Is it legally valid to provide a Grant-in-Aid to a Registered Federation of Self Help Groups for which 12A is Applied For and awaited.
Funds are domestic in nature and raised by the Donor Organisation.
Does the Donor organisation, another registered society, attract any Direct or Vicarious liability?
Would the Donor organisation be violating any law, if providing such a Grant and lose any of its registrations (Society registration, 12 A, 80G and such others).
What Statutory/Tax liability would the Recipient organisation attract if it were to receive such a grant towards Capital Equipment Purchase and Start-up Capital for Income Generation Activity (Value Addition/Collective Livelihoods) among its constituent members.
Is it correct to state that such Tax Liability would be attracted only if the Nett Profit (Income less Expenditure) is over Rs.2.50 lakhs in the corresponding Financial Year.
A quick revert would be excellent.

Can Educational expenses incurred for a doctor for his/her own higher studies, [PG], be allowed as expenses? It could not be claimed as Education Expenses u/s.80C. Whether this expense is an allowable expense in professional income?

ITS URGENT !!!
Dear Friends,
I need to know how we can show our LIC Policies investment in our Balancesheet .
can we show it in its surrender value (that can be available to us from LIC Office).Or we can show as all that preminum that we had paid till date.for example i paid yearly premium of 10000/- and for 15 year i paid the premium so can in my balancesheet as 10000*15=150000/-

Please Help!!

Sir,

whether for the appointment of additional; director we have file mgt-14?

Dear Sir,

i have paid GST excess by Rs.3000/- and also filed GSTR3B, at the time of filing GSTR 1 i realised that i have taken wrong assessable value of bill and also wrong GST amount..

my question is can i revised/Correct GSTR 3B? if yes the how? if not then can I get refund in my ITC account?

Please suggest...

Thanks in advance

Dear Sir,

Plz explain the provision regarding TAXABILITY ON ARREAR PENSION RECEIVED TO LEGAL HEIR after the death of Assessee....

hi every one,
what are the returns to be filed (monthly, quarterly n annually) by person opting for quarterly returns having a turnover of up to 1.5 Cr's .

thanks in advance..

Dear Sir,
Cess paid on coal purchase by a building bricks manufacturer would be refunded or he can adjust it against his cgst or sgst liability?