SUNIL KUMAR PATTUVAKKARAN

ABC( Firm-employer) "R" (Employee)
Employer paid LIC premium for "R"

My query is: (From the part of Employer)
1) Can Firm(employer) show it as expense.
2)If yes, under which head it can show?

My Query( from the part of Employee)
1)Is it , taxable perquisite of employee ?
2)Can it, claim under 80C

Sir, kindly give a detailed reply the effect in the both side...
Thanks in advance.


R.SATISH KUMAR
28 June 2018 at 14:29

E-way bill not made

SIR,
We sent goods without e-way bill but with invoice. will any issue come? what to do.
please suggest us.
thanks in advance


Anshuman Basu
28 June 2018 at 13:30

Business promotion

Dear Sir,
My question is that is claim available (ITC) against Tax Paid (GST) on Business/Sales Promotion like Hotel Charges, Lunch & Dinner, Purchase Gift Items like Titan Watch, Money purse etc?
If yes, what are the criteria? Please describe briefly
I not get proper answer from anybody. They say difference view. Pl clarify


Ramchand
28 June 2018 at 12:28

Statutory audit of gst element

Im given to do statutory audit of ovt co, dealing in medicine distribution, they work on purchase and consignment model business structure. I recently joined and have no idea what to be done. how to do GST audit. im being given gstr returns n tally backup.
please guide I ts urgent or else will get removed from job


Ali Ahmed Khan
28 June 2018 at 12:01

Gst provision under composite supply

DEAR EXPERT

KINDLY CONFIRM,

A PERSON ENGAGED IN SUPPLY OF BUILDING MATERIAL LIKE RETI, KHADI, SAND, Etc THROUGH HIS OWN TRANSPORT VEHICLE. SUPPLY OF BUILDING FETCH UNDER 5% GST, ALSO TRANSPORT OF GOODS FETCH 12% GST, ALSO SUPPLY OF BUILDING MATERIAL IS PRINCIPLE SUPPLY, HENCE CAN SUCH A SUPPLIER COLLECTS 5% GST ONLY, ON SALES BY CONSIDERING THIS AS COMPOSITE SUPPLY, IGNORING 12% GST ON TRANSPORT OF GOODS.


MAHESHA R
28 June 2018 at 11:40

Payroll software itc under gst

Dear Experts

Kindly advise we have purchased PAY ROLL SOFTWARE, for this can we eligible for ITC under GST and how to treat this we have to Capitalise or book expenditure


Misha Vishal Gupta
28 June 2018 at 08:06

Hra related queries

sir my employer gives me house rent allowance of rs 18000 per year but i paid 75000 rent per year is there any way to save all my 75000 from my taxable amount.


seeta
27 June 2018 at 22:25

Payment to supplier

I HAVE PURCHASE GOODS ON 05/07/2017 AND PAID IN 6 MONTHS BUT PAID ON 02/02/018

PURCHASE DATE 05/07/2017
PAID DATE 02/02/2018
6 MONTHS COMPLETED ON 01/01/2018

WHAT SHOULD I CAN DO? PLS REPLY ON URGENT



Anonymous
27 June 2018 at 21:37

80c deduction towards tution fees

Dear experts,

My client has paid school fees of his child of Rs.98000/- which reflects tution fees only 25470/-. so whether full amt can be claimed as deduction.



Anonymous
27 June 2018 at 16:58

How to get bank statement

I have received a notice u/s. 148 for AY 2010-11. I had not filed any IT return for the said period. Now, I have to file my IT Return for the said period as my income was below taxable limit. But I have to procure Bank statement for the given period. I dont have any pass book or bank statement for the said period. The concerned bank has shown their inability to issue me statement for the period and asked me to apply online.How can I apply for the same as I dont have net banking facility. ?





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