In profit and loss account, whether sales are shown including of vat and purchase are to be shown including of vat.
or we should show sales net of tax and purchase excluding vat by treating vat on purchase as asset and vat on sale as liability?

Please Suggest

Sir,a registered person having no excise duty paid invoices with him but wants to take cgst credit on the excisable stock as on 1.7.2017,is he liable to file tran1,tran2 and tran3? Or he will file tran 1&2 only?as per law,in absence of excise duty paid invoices the manufacturer has to issue credit transfer document to the dealer enable him to avail transitional credit under cgst act.

which tax rate charge on cartage in invoice when different tax rate items in same bill and any notification for support of this clarification..

I took transfer of articleship in second year from mumbai on account of shifting to my hometown. And then i joined a firm in jodhpur ( i am belong to a small town which is located around 100 km far away from jodhpur) as in my home town there is not a single chartered accountant so that i pursued in jodhpur commencing from 25-10-2016 and i sent all required documents on 22-11-2016 to kanpur branch. I received a letter from institure that my aplication form no 102&109 has been received and transferred to my region. So i was assured that i am registered. I cleared ipcc group 2 in may 2017 attempt and as per notification by institute students eligible to appear in November 2017 can regestered themselves under old course before 1-09-2017 so applied on 18-08-2017. I didn't get my articleship registration letter that is why I inquired at kanpur branch of institute on 02-08-2017 and they have responded that your article file has been transferred to delhi branch. When i further inquired at delhi branch they informed me that your form received by 1 day delay so send us condonation demand draft of Rs 100 . I complied with the same and inquired after 1 week and i was convinced that wait for 15days. After 15 days i again inquired and i was informed that your principal's professional address is faridabad as per our record so send us a clarification duly attested by your principle that how you are managing your articleship in jodhpur(as per fact of the case the firm in which i am pursuing articleship have multiple branches in india and i am working in jodhpur branch) i have complied the same and again i was waiting and after 15 days I inquired then they have responded that we cannot register you in this case as they told me that your principle's address is of faridabad and you took transfer on account of shifting to your home town. They provide me solution that send us again form no 103 under partner of your firm who are registered in jodhpur and i did the same and submitted the form in delhi branch in personnel on 06-09-2017. They have transferred my article file to kanpur branch and ask me to wait for 15 days. And again when I inquired at kanpur branch they are telling me that your form has been received by 286 days delay. Again I approached to delhi branch and they are telling me that we have transferred the original form which was earlier received with your file as i have to appear in November 2017 exam please help me as soon as possible.. i have submitted exam form within due date.

the amount of GST paid is reflected in electronic cash ledger but it's not getting offset against liability. can somebody help me out ??? many thanks in advance

how to get credit on the goods purchased, if such goods are trasferred to the branch which is in another state and sold.

There is an Under construction project going onn...
Builder has entered a sale Agreement of Flat with the customer on 15th June 2017
the agreement Value is (Say) Rs. 2000000
Maharashtra VAT @1% 20000
Service Tax @ 4.5% 90000

total AMount Rs.21,10,000/-


out of this total Agreement Value after Taxes , Builder has Received Rs. 400000 as a part payment from Customer on 16th June 2017
and builder has paid total Tax liability as per agreement for the month of june i.e. Rs. 110000( MVAT & Service TAx)

My question is GST be liable to be paid for the future balance receipts to be received post July 2017 after implementation of GST..???

kindly let me know

Sir, we are merchant exporter of Salt product. Is GST under RCM applicable on transport of Export Goods(salt) in containers from place of removal to CFS or Port or exempt from liability of GST.

Sir/Ma'am,
My company is in Hyderabad and nature of my business is Works Contract. I wants to send materials for my purpose in Maharashtra. It is unregistered in Maharashtra. Is e-way bill required? If Yes, then what is the procedure to generate an e- way bill in case of unregistered dealers??

Awaiting opinions

Hello Everyone,
In 2012 my mother made a FD for 5 yeara in Bank on my name under her Guardianship. The Principal amount was Rs 130000 and the Maturity amount should be 200000. Nor mine neither my mother's PAN card was linked to that account. After the date of maturity the amount came in my account was Rs 16000 less i.e Rs 184000. Bank told me that TDS is deducted as the annual interest was above 10000. I've got interest certificate for all the 5 years from the bank in which deducted TDS is clearly mentioned.
My household income is below taxable income and now i want to file ITR for TDS Refund. Can I do that ? As PAN was not linked then i can't find any deduction in Form 26AS.
Do i need to contact a CA or I personally can do.
Please assist..
Thanks for your valuable time...