Is tax audit is compulsory for partnership firm of turnover 42lakhs for A.Y. 2017-18? and whether benefits of interest on capital and salary remuneration can be claim of turnover 42 lakhs for A.Y. 2017-18?

gst return process for transporter ,gst return file nil ya show bill value in return pls guide thx

dear all. i filed itr 1 u/s 139(1) on 21/07/17. when 26 update my tds 15000 only. i also claim so. atual was 50000. now 143(1) received also refund my claimed tax. and i see again my whole tds update in 26as now can i file revised return u/s139(5). and claim balance tax refund of 35000.

Dear experts, I have a courier agency. And I give local delivery of courier and parcel. And for my service issue bill @18% gst. Pls tell me can I take input tax credit of commercial vehicle if I purchase for local delivery. If yes than how in input or capital goods if no than why?

tax audit due date will extend or not?

I imported dry fruits before gst regime and paid sad which is refundable, I sold that goods in partly in dvat regime and partly in gst regime. Please let me know how i get sad refund? Or I Will get input credit on whole sad amount or I will get dvat part refunded in bank and gst part as ITC as IGST. pls help.

Sir, I would like to know where CA Final new course books are available in market or online stores. Thanks

This preliminary exp should be charged to p&l but if p&l not available only capital reserve is available than what will be treatment?

If I am purchasing a service and selling to a client then can I charge GST 18% on my margin only.
Purchase Cost : 5000/-
Selling Cost : 7000/-
Profit Margin : 1695/-
GST (18% on margin): 305/-

Since problem arising of excess or less paisa n round off between bill and return. Kindly tell.