Hi All - can any one help me with audit program of insurance company (processes: claims and premiums).

thanks in advance.

regards

Hi,

we are into event management services we are registered under Managment or Business consultancy services in service tax category, can we get service tax input on Corporate Lunch and Tea Services in five star hotel

we have booked hotel on behalf of our client for their internal training session

kindly help me on this

Dear Sir/Mam,
If my client has covered under audit in A.Y. 2015-16 and now he wants to file return u/s 44AD in A.Y.2016-17 as his gross receipts is less than 1 Cr.
Can he do so, If yes what is its implication in future years.
Please resolve it on urgent basis.
Thanks in Advance.

Dear Experts

Like restaurants, can private canteens, food stalls, Concession centres in theatres, Bakeries go for composition scheme if their turnover is less than 75 lakhs ?

Please reply

As an export company purchase taxable goods like dry chilly and export Bangladesh. I want to know when purchase goods from Andhra pradesh paid tax 5% and after refund claim or fully exempted. I heard that export er submit bond then fully exempt tax. kindly briefly discuss.

Ca i know abt the applicability of sec 44 ab n 44 ad for the fy 2016-17... is there any possibility of having a turnover of rs.1 crore and opting for tax audit n filing the return on 30th sept... can be that possible?? I need a clarification for tax audit for companies, firms and individuals

What is the accounting treatment for non refundable advance received?

Dear Sir/Madam

I want enroll in GST website, when i checked FAQs in GST website. It is showing GST Enrollment for Service Tax Payers start later? is it right?

There is a person who is a distributor of a telecom company.He sell recharge coupons and sim card.Company sell recharge etc to distributor at certain % of Discount on MRP and then distributor sells them to retailer at certain % of Discount.In this process the overall income of the distributor is 2% .So can he show income at less then 8%. wheather he is a commission agent?

sir.,

If One purchase a goods from manufacturer to re selling purpose

for example

the Billing price of the goods are Rs. 400 including GST

and selling price of the same goods Rs. 380 including GST

the difference arise because of the received discounts for the same products

then what will be billing procedure for the above