What should be the proper accounting head for DSC purchase? I have put is as General Expenses.

GST Council has waived Late Fee for Jul 17 to Feb 19 Returns as per Notification 72/2018 dated 31.12.2018 for migrated case. But while filling Return for Oct 18 onwards GST Portal is levying Late Fee as Due Date is not updated to 31.03.2019. Now how to file Returns from Oct 18 to Feb 19. Further is late fee will refunded back once it is paid and set off. Please guide me at the earliest as last date is 31.03.2019

WHAT WILL HAPPEN IF DUE TO CERTAIN REASON PAN IS NOT GETTING LINKED WITH AADHAR EVEN AFTER 31ST MARCH 2019. WHETHER IT RETURN WONT BE FILED.

One of my friend has not filed ITR-4 for business income for Assessment Year 2018-19. Now he want to file ITR-4 for business income. But, there is a late fees/penalty of Rs. 10,000/-. Is it true fact?

My friend's GROSS TOTAL INCOME is before deduction of 80 C etc. is approx Rs. 3,50,00,000. But after deduction of 80 (C) his TOTAL INCOME IS BELOW Rs. 2,50,000/-. Whether he is fined any penalty or late fees or not ?

Please give your expert advice.

This is about single premium ULIP policy where single premium paid in FY 2010-11 is more than 20% of sum assured.
1. Amount received on maturity of ULIP is exempt or taxable ?
2. If taxable, itt is the amout of Total receipts or only Income is taxable?
Thanks

Can any one explain me the procedure for registering the course of Diploma in IFRS with ACCA? What can be the total cost of registering including exam fees? I heard that any material will not be issued by ACCA. Is it to be purchased from approved tutors? who are the approved tutors in chennai? what will be the cost for purchasing from them? Kingly guide me.

PLEASE SUGGEST ME WHETHER SHOWN IN ZERO RATED OR REVERSE CHARGE

Dear Expert

We have used Local Vehicle for Transportation of material to dispatch our material located in Interstate, in this case the Transporter is Un registered and what tax we have to pay IGST or CGST & SGST

Can I claim Input tax credit of February in March? Bill Date is in February.

Dear all

Please advice

We are Indian company and we hereby authorized vendor in foreign as our authorized representative for molding and on our behalf vendor will make the mold as per our requirements and whatever expense incurred during this process, vendor will raise the debit note on us for reimbursement of expenses/ professional charges.
In this regards we would like to inform you that the mold which vendor manufactured will be with them only and whenever we will have requirement they will supply us.
Therefore, in this regard for this type of transaction, we would like to know the process and documentation required foreign remittance ..