Dear sir I have one Q. for Deduction U/S 80D
If cliend have to pay Rs. 20000 for F.Y. 2017-18 premium, if client paid Rs. 20000 for F.Y. 2018-19 premium in advances i.e. in march 2018. i.e. total payment in F.Y. 2017-18 is Rs. 40000.
Can he cliam deduction of 20000 rs in each year?? i.e. 20000 in F.Y. 2017-18 and 20000 in F.Y. 2018-19

Hi,

My employee use to stay in a hotel for business purpose so Can i take input tax credit against tax paid for HOTEL ACCOMODATION ???

UNDER 44AD, INCOME TAX IS ASKING FOR SUNDRY CREDITORS . SINCE NO BOOKS ARE REQUIRED TO BE MAINTAINED UNDER THIS , WHAT IS THE SCOPE OF THIS SUNDRY CREDITORS DECLARATION FROM SCRUTINY POINT OF VIEW ?

Sir, I am Company partner ship Firm,
total Turn over Rs. 10,99,595
Tax Return U/s. 44AD.Total 3 Partner, Not taken Interest Amount,
Hohmuch tax liabilities

I am working on contract basis as a Lecturer in a Polytechnic in Telangana state and getting a consolidated amount of Rs.40,270 Rs per month. My tenure is 10 months in every year and it is to be renewed in every year . My Administrative Officer is planning to cut TDS according to Section 194J. My query is whether its appropriate to apply 194J, as I need to suffice the same earned money for remaining 2 months as my contract terminates for every 10 months and every time there is no certainty that the contract gets renewed once again. Is it not appropriate to apply 192B to contract Lectures ?. Which one is correct kindly clarify my doubt.

Dear Expert,

I have sold material to out of state dealer & as per m vat schedule i have paid vat amount now my quire is where i will show oms transaction ( withour c form) & which return i will used Form-231 Or CST Return.

Thanks & Regards
Yogesh Mahajan.

one notice u/s 46 received via email for non furnishing of gstr 3b return. (actually the return was filed) . how can we reply to that notice ?

Hello, Can any one help me on disclosure requirement of Stamp duty and registration charges paid to State Govt.

Dear Sir/Madam,
My is 37yrs, i've done B.com & M.com. Since 12yrs i'm working in a pharma concern as an accountant but now i'm willing to do CA course.
When i enquired about the course they said that i've to leave my current job & to work or do Practical Training for 3yrs(full time) under chartered accountant then only i can take intermediate examination otherwise it is not possible.
Is it mandatory to work under chartered accountant for 3yrs(full time) at this stage? Or any other option to do CA course or is there any other courses which is helpful to my future in accounts.
Please guide me.
Thanking you,
Ajay

Dear Expert,

I would like to know that if i purchase material dated on 15/02/2018 at that time i was unregistered under GST Now i received GST Reg. No. from 28/02/2018. Then i claim GST credit on purchases dated on 15/02/2018 in GSTR-2