CA Suresh Jain
11 April 2018 at 11:38

Insurance claims recceived

What should be the treatment of Insurance claim received on account of :
1. cost of Goods lost in fire, theft, flood or riot etc.
2. cost of repairing of building, furniture, motor vehicle
3. cost of vehicle lost or other moveable capital goods lost
Is claim filed an actionable claim or it is a supply of servie/goods or not a supply at all ?


ankush
11 April 2018 at 11:30

E way bill

All Docs relating to dispatch of goods is made for 21 MT (Invoice, Bilty, EWB, etc), however actual dispatch of goods is for 15 MT only and same is reached to consignee,

Now what action to be taken in such case for EWB.


SUNIL ASHOK MANE

Whether Gold purchased by a pvt. ltd. company for giving as gift to Main supplier or Customer allowed under income tax? please guid


Guest
11 April 2018 at 11:05

Itr not processed

Respected Sir, I have already file ITR-3 for Nil Tax (AY17/18) returne on 02/05/17, ITR is already veryfy but till today ITR not processed nor received intimation. If ITR Not Processed till 02/05/2018 (means within one year), what happen ? It will came under scrutiny ?


santosh
11 April 2018 at 10:56

Wrong gstin upload in gstr1

Hi
I had uploaded GSTR 1 for the month of November 2017 in that we had wrongly filed one invoice with wrong gstin, later we had corrected the mistake in the amendmend to B2B invoice in GSTR1 of December 201 month, now my query is e when the correct GSTIN holder will get the input of the wrongly mentioned gstin invoices, whether in november 2017 or in december 2017, how can we verify it.

Regards
A V Santosh Kumar


moulichaitanya gangupam

Hi
Im in a commsiion based business and my friend said that to claim expenses i need to maintain bills of my expenditure but he isn`t sure whether soft copies are sufficient .Since majority of bills now a days are like ATM receipts which vanish after some 30 days .I want to know is it sufficient if I maintain softcopies /scan copies of such bills ? will the soft copies of bills be sufficient in case of assessment ?
Can all bills be maintained in soft copies or scan copies ???
Thanks in advance


Gopi Niranjan

A person does not require to register under gst because his business turnover does not exceed the threshold limit of Rs.20lakh but he registered his business under gst because the supplier is not supplying the goods without GSTIN.
My question is: Will he get the refund of taxes,late fees,interest & penalities paid at the end of the financial year because turnover doesn't exceed the threshold limit of Rs.20 lakh ?



Anonymous

Sir I want to take transfer in my second year articleship as my dad is transferred to another state but my principal is not allowing me to take transfer. He is saying I have to complete my articleship. Without consent letter of principal is it possible to take transfer.


raviteja
10 April 2018 at 23:27

Hsn codes

Hi Expert

One of our providing Facility services(like supply of Paper napkins etc., all facility related) to corporate companies.

can any one kindly help us with the HSN CODES for the above kind of services.

Thanks in advance
Regards
Ravi


Ramachandra Reddy
10 April 2018 at 21:32

Gst on taxable and exempted

Sir
One person has two businesses.
1) Sale of cement which is TAXABLE.
2) Transporting agricultural produce(Palm oil fruuits) to Ruchi soya industries Ltd which is EXEMPTED services.
Now my question is can both the inputs from two businesses can be claim (or) only TAXABLE sales input is only to be claim.
Please clarify.Thanku in advance






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