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Anonymous
30 March 2018 at 17:36

80 d

Dear

I Want to know that a Health Insurance premium paid with GST so we claim for 80D deduction before GST or After GST Amount


Thanks



Anonymous
30 March 2018 at 16:46

Capital gains

An assessee has got long term capital gain earned in may 2017 supposing he expires can the representative assessee i.e his son can invest in 54F and can he claim the tax benefit U/S 54F. Assessee's wife is still alive, guide us what is to be done


Sumit A. Raval
30 March 2018 at 16:01

Unlocking user id

Dear Sir,

Please tell me how to unlock User id when, the person had forgot his password & bank account is also not there as had not filled returns or had filled returns when its not necessary to provide banking details.


Thanks in advance.


Gurwinder Singh
30 March 2018 at 15:48

E way bill, 50000/- value doubt

Dear all expert
i have a doubt , there are 2 case

Case 1
if we are transporting material of 4 different registered dealers in a single truck.
value of each different dealers invoice is 40000/- each
so total value is 40000x4= 160000.00
so in this case should we generate e way bill ?

Case 2
we are transporting 4 different consignments in a single truck
& value of 3 consignments is 10500 each ( 10500x3 = 31500.00 )
& value of 4th is 60000.00
total value in a truck is 91500.00
in this case should we generate e way bill for all 4 consignments or only for 4th one whose value is 60000/-

dear expert kindly clear this points


kinldy help me ?


Bijal Gajra
30 March 2018 at 15:27

Rent agreement

Whether rent agreement made on green legal paper and not on stamp paper without registration considered a valid document for the purpose of audit?


SAGAR ARYAL
30 March 2018 at 15:16

Employee welfare fund

Our client has a lot of balance outstanding under head "bonus payable" and "salary payable". I actually had to know how long the employer keep the balance as outstanding in their books. It would really be great to know the act (if any) applicable to it.


kiran
30 March 2018 at 14:45

Gst credit note for st invoice

Sir,
We have booked the invoice on 01.05.2017 for base price Rs.1,00,000/- plus ST @ 15%
However that contract has cancelled & we raised credit note now for the same base price of Rs.1,00,000/- plus GST @18% what is the accounting treatment for that 3% excess value due to raising of credit note?
Please do the helpful,
Regards,
Kiran.


yugesh
30 March 2018 at 14:31

Valuations of intengible benifits

Hello sir,
I Have a query regarding valuations of investments made in different companies, which further gone into losses, but actually the turnover of the company increases due to those investments in other companies.
So now how Companies can safe those investments from writing off and how can we value those intangible benefits.



Anonymous
30 March 2018 at 14:21

Itc on vehicle

I own sole proprietor firm,i have purchased vehicle for personal use in name of my firm so can i claim ITC under gst if no then what entry to be passed in books of accounts.


MAMTA
30 March 2018 at 14:10

Which itr to choose

Dear Experts,

Which ITR to choose if a person getting salary income and income from car rental for which TDS has been deducted under section 194C.
He is also getting pension from military.
Please suggest.
Thanks in advance.






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