Anonymous
08 January 2018 at 15:58

Donation: allowable expense or not

Sir,is donation an allowable deduction for computing income tax?Is donation made to a registered political party allowable deduction?Is there a limit of Rs 2000 on political party donation?


GAYATHRI B
08 January 2018 at 15:00

Rectification of assessment order

Sir,
My client got an assessment order from the commissioner (Appeals). But there is a mistake in it. So how can I file request to rectify the same.
Can I have an option to rectify the same?
If yes, what is the procedure?

Thanks in advance.



Anonymous

Hi, Dear/Madam,

Please suggest me the which documents are required to be attached with E form DIR-6

Whether affidavit is required to form Dir-7 (Physical for for verification by Director).

Please provide your opinion!!!!!!!


Shakthipro badge
08 January 2018 at 13:41

Gst on lic commission received

Dear Experts

Assesee is a LIC commission agent. She receives Rs 20,000 per month (approx) in her bank account. Whether GST is applicable on this. Whether she has to get voluntarily registered as GST registration is compulsory for commission agents.

Kindly Reply



Anonymous
08 January 2018 at 13:28

Gta

A pvt ltd company,registered under gst paid freight charges to parcel service as detailed below:

22.12.17 700
22.12.17 700
22.12.17 650
22.12.17 575
22.12.17 725
22.12.17 675
22.12.17 690
22.12.17 700
22.12.17 725
Total 6140

Kindly clarify whether gst is applicable?


Gaurav
08 January 2018 at 12:46

Cash transactions

What is the effective date of new cash limit under section 40A(3)?


Ronak jain
08 January 2018 at 12:44

Gst on extented warranty

Dear Sir,
one of my client (NBFC) started to provide extended warranty service. it is 2+2 year warranty scheme. since customer get 2 year basic warranty from dealer itself my client warranty is started after 2 year for next 2 year. but they received whole warranty charges at the time of purchase of vehicle. & the accounting treatment is done in such a way that income is deferred for first 2 year then will be booked after two year on SLM basis
so the my problem is when they are liable to pay GST on warranty service ? if today, then how they will be able to match their income with their taxation after two year ?


Anuj Agarwal
08 January 2018 at 11:30

Deduction of sbi life insurance

Hello
I paid SBI Life Insurance Premium 3000 Per quarter . But Insurance company Offer if u pay rs 19255 you will get rs 21000 within one month ... so how it will effect in income tax retrun and on 21000 i will pay full tax or 21000-19255=1745 on tax ...and 21000 will added to my capital full exempt of rs 21000 form income tax


SHILPA SEHGAL
08 January 2018 at 11:01

Gstr 1

Is there any option available to pay off taxes in GSTR 1, as it is increased by changes in books of accounts.
How can we set off the liability as no input is available.
Thanks


RAMAKRISHNA
08 January 2018 at 10:39

Wrong entry in 3b

good morning , we filed 3b in September , we did one mistake one sale invoice amount wrongly shown the tax amount s in CGST & SGST instead of IGST ,How can i rectify this amount sir, we have sufficient input in igst .please clarify it sir, now we have shown the correct details in gstr 1 of September ,






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