My Aunt has received following Claim for death of my uncle:
1) LIC Policy Claim Rs. 400000
2) Bank Saving Account Claim Rs. 1700000
3) Post Office Claim Rs. 50000
4) She is receiving family Pension now
My Uncle was tax payer. What are the tax liabilities on my Aunt on account of above claim benefits.

Sir
Our client which is a pvt ltd co.has Opening Provision(1/4/18) for income tax as 91000.The co. has paid 90600 as self assessment tax for the f.y 17-18 of Rs.90600 (in sep 2018) and received Income tax refund of 1790 (in Dec 2018) of f.y 17-18.Now there is excess provision of 2190.How it will be accounted in books for F.Y 18-19 and we are working on cloud accounting software for the client.

Thank You.

I stay and work in a company in Bengaluru. I have been showing my house in Mumbai as self occupied and claiming bank loan interest deduction for several years. I recently (in October 2018) registered a house in Bengaluru in joint names (me and my wife); home interiors going on now. Possession letter from builder is still pending. Home loan EMIs have started from Oct 2018.

2 questions please:
1. Given my parents stay in Mumbai house, do I have to show Bengaluru house as self occupied and Mumbai's as deemed let out?

2. In either case, what will be the home loan interest treatment for my Bengaluru house?

XYZ (Manufacturer) is procuring material and giving it to a outside contractor for carrying out various fabrication, repair and maintenance jobs within the factory premises. The contractor is charging labour charges bill for the same on lumpsum basis depending upon the nature of work and not on man hour basis but not charging service tax being within the threshold exemption. EA-2000 audit team is demanding service tax from XYZ under reverse charge under ‘Manpower supply’ for the period 14-15, 15-16 and 16-17. Is the demand sustainable under the service tax provisions?

Sir

Our Entity was operating as a partnership firm. And now it is incorporated as a private limited company. We have a huge amount of Input tax unavailed in the capacity of firm.
My question is can we claim this unavailed input tax while filing GSTR of private limited company.

Kindly address this query at the earliest.

Please guide how to correct Typing error of invoices Nos of 2017-18 while filing GSTR-1.
This is being shown as mismatch and pointed out by the part now.

Can we take input gst from all business expense like.., repairing(spare parts and service charge, electrical work(purchase of electrical items for factoty/office)
Flight ticket for business travelling, gst bill from Hotals regarding business meating/business trip, purchase of construction meterial for building renovation used for business etc..

Dear Sir/Madam,

We have still not filed GSTR 3B for the month of Apr-2018. Now we are in the month of Jul-2018. We have GST-TDS credit for the month of Jun-2018. whether this GST-TDS can be utilized against April-2018 month's GSTR3B tax,so that interest portion can be saved for the month of Apr-2018.

Dear Sir/Madam, Please guide me for filing for claiming ITC for an exporter of services (with LUT) who has no domestic turnover. 1.Which col will have to be manually filled in ? 2. Which Col will pop up ? 3. Which documents to be sent physically ? Thanks.

We are giving free 1 Plastic bottle to customer if they purchase our chemical ( GST rate on Chemical is 18%).

Following queries related to above"
1. How to show in Invoice Free 1 Plastic Bottle along with the Chemical Product?
2. Reversal of ITC taken on the bottle?
3. GST will be levied on the Free product or not?