one of the scheme in LIC is there just like Term deposit.
Taxpayer can deposit amount in one time at LIC and earn the regular income.
My question is whether the said deposit is eligible to deduction under 80C.

I(individual) purchased a flat in July 2018, on payment i deducted TDS amount approx 75000 which is till now i have not yet deposited to govt.

what would be the amount of penalty if i will deposit amount in feb-19.

1.5% P.M. with 200 per day

or anything else

please help me to clear my doubt.

M/s X YZ of Kolkata sent materials to his Delhi client (M/s MNY) ‘’TO PAY’’ basic through M/s VR Logistics. The Transporter charge Fright Rs 444/- + ST Rs 30/-+Toll Tax Rs 30/-= Rs 504/- in his bilty( Consignee’s Copy). Freight Charge paid by Delhi Client.

Now Question is
1. Who is paid the GST?
2. What is the GST amount?
3. Who take ITC?
4. Is this Transition fall in GTA service?
5. what is the difference between GTA service and Freight service

I own a piece of land for 10 years and want to gift 3/4th share of the land to be distributed equally among my 3 adult children.

Post gifting the land (through a gift deed on which applicable stamp duty and registration fee will be paid) in February 2019, I along with my three children will equally have 1/4th share on the land.

Now, immediately after gifting the land, we all decide to sell this land for a total value of Rs.2 Crore such that each of us receive Rs.50 Lakh.

My query is if we can all individually invest the entire capital gain proceeds (50 Lakh per person X 4 less indexed cost of acquisition) in capital gain bonds for a period of five years under section 54EC to essentially make the entire LTCG from such sale tax free?

Dear Sir/Madam,
Since CA CMA and CS exams will not clash with each other. If CA exams are postponed from May to June 2019. Is there any possibility of shifting CMA exams from June to Jul

Thanks

Dear All
One of my clients has given his one building to a school for education purposes from 2013-14 .
My questions are-
1. Is it taxable service for FY 2013-14, 2014-15, 2015-16, 2016-17 and 2017-18 or not?
2. If it is taxable service , is there any abatement in relation of this service ?

Can a dealer raise export invoice without charging IGST and without LUT, because it have not taken and input tax credit in relation to related export of service hence no question of claiming of refund

which section (44AD OR 44ADA) is applicable for medical stores?

I am trying to upload Statement - 3 in Form RFD-01A for GST Refund (Export without payment of Tax) for the period of August 2017. But the error is showing as "Error : The uploaded JSON file which was created via offline utility has invalid data format. Please make sure JSON file is not tampered and you are using the correct offline utility.." I have properly prepared statement 3 template many time and tried from various browser to upload it . I also deleted history & cookies of browser and restarted computer then also the error is showing the same.

Dear Experts,
Whether Cooperative Housing Society is liable for registration under GST in the following 2 conditions:
a) Aggregate turnover of a Cooperative Housing Society in a financial year exceeds twenty lakh rupees and
Subscription is not more than Rs 7500 per member per month and
No receipts (Taxable) Like Rental for Advt Hoarding.
b) Aggregate turnover of a Cooperative Housing Society in a financial year exceeds twenty lakh rupees and
Subscription is not more than Rs 7500 per member per month and
Has receipts (Taxable) Like Rental for Advt Hoarding.

Thanks in Advance...