Anonymous
08 January 2018 at 16:14

Partnership firm

Partnership firm having Turnover 20L, maintaining books of accounts u.s 44AA, profit before remuneration 2L(10%), not opting for 44AD, paid remuneration 1.5L. Taxable income 0.5L. is this correct?

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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?

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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

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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?

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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

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Anonymous
07 January 2018 at 22:58

Account/finance job

Helo,
I am semi qualified CA cleared first grp of CA final.i am looking for a job in ca firm.i am facing some financial issue,if anybody know about it plzz let me know once.its urgent

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sarathy

Sir,

I have filed GSTR1 for the month of july-17. but i have not entered the Aggregate Turnover in the preceding Financial Year & Aggregate Turnover- April to June, 2017. Now my query is how put the turnover in GSTR 1. please help me

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sarathy
07 January 2018 at 20:23

Turnover - reg

Sir,

In July month, mistakenly i put the turnover value as Rs.0.00. How can I change it? Kindly help me.

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RONI
06 January 2018 at 21:41

Gst

Dear If advance receipt against 18% GST sale is Rs. 100,000/-.
Sir whether advance receipt amount is inclusive of 18% gst. plz advice thnks n advance

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Hasan Miyan
06 January 2018 at 17:35

July input credit

Dear sir/madam,

I have started new business in July month by purchasing goods with GST and in July month applied for GST but registration approved by department on 3rd August
When was going to filing GSTR 1 for July month but my GST portal showing from August month
My concern is how take input credit of July month
Whereas my vendor filed their GSTR 1 for July with my respective GST no.
Please provide solutions

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