LIC PAYMNET IN WHICH CATEGORY IN BALANCE SHEET OF ITR IS SHOWN...

AND KISAN VIKAS PATRA INVEST IN WHICH SHOW
IS I CAN GET DEDUCTION FOR KISAN NIKAS PATRA

Dear Sir Our (Reg. under GST) income source is Sponsorship fee. We raise invoice for sponsorship fee plus gst but our client(Reg. under GST) said that he will pay gst. So we raise invoice for Sponsorship fee without Gst. In such case how to show such invoice detail in GSTR-3B & GSTR-1.

If a company takes car on lease finance basis can it claim itc of gst paid on lease rentals to the financer...? This car will be used for directors and other business delegates....

Sir,
Please guide me about TDS in GST

GSTR-1 of November 2017 has been filed on 13-01-2018 (Late filing by 3 days) and that too just because of technical error on GST Site. Can anyone share with me please on this issue whether any penalty on late filing by 3 days shall attract any penalty? Delay has happened because of technical error on site. Had it been perfect, wont have been delayed.

sir i have started new business on 10/07/2017 and i have purchased goods with nill rated tax like food grains, i have several purchase bills and sales bills starting from 12/07/2017 to 31/12/2017
i have obtained GST no on 11/12/2017.
my question is that, while log in to the GST portal in dash board it is showing only for month of DECEMBER
pleas let me know which invoices should i show in GSTR-1, 3B

sir pleas help me with your valuable feed back

thanks in advance

FD rate and savings bank rate of interest is almost the same these days . From tax implication point of view which is more advisable ?

Hello Sir,
Please let me know if I can avail medical expense benefit for kidney stone operation expenses under 80DDB. Thanks!

Sir

1. I am an permanent employee of the Govt. Autonomous Organisation.

2. My department had given me 1,10,000/- as arrears of salary in the FY:15-16. I had shown the same amount in my taxable income while filling my IT return of fy 15-16.

3. Later on in FY 16-17, my department had revered the above-mentioned arrears from my salary. But it did not shown the recovery of salary in the form 16 issued by the department. i.e. I got total 7,44,490/- taxable salary in fy 16-17 out of which 1,10,000/- recovered by the deptt on account of excess salary release in the fy 15-16(as mentioned in para 1, above). My department shown 7,44,490/- as my salary income and did not shown 1,10,000/- recovery of the excess salary in the form 16 of the fy 16-17. Please note that I had shown 1,10,000/- in my ITR of fy 15-16 as per form 16. Later on in fy 16-17 deptt had recovered the amount but did not disclosed the recovery in the form 16.

4. Now there is a difference of 1,10,000/= between IT return and form 16 for fy 16-17.

5. You are requested to please guide me what could I do to resolved the issue?

Dear All
One of our employee left in 2010 in VRS.
In 2012 company paid increment effective 2010 with arrear to all employees.

The left employee filed a case that he should
also be paid arrear.
Now the case is settled amicably by both the parties out if the court. A lumpsum amount is paid to that employee and he withdrew the case from court.
In which salary head we should book this exp.
If Tax is deducted by giving him slab benefit, is it okay.?

Regards
Puru