Dear Sir, A person moved to Middle east permanently during November only. what is the implication of salary recieved for January to March. His status is Resident because upto october he stays in India only. kindly clarify. thanks in advance..

1. If a traders who was not registered under VAT or other act now wants to be registered under GST as on 01.07.2017 will he get Input credit on the stock outstanding as on 30.06.2017.
2. Whether a Composition dealer under VAT, can avail Input Credit if he opts to be a normal dealer under GST.
3. What will be the position if a normal dealer under VAT opts for Composition under GST. Whether he will have to pay tax on the stock as on the date. If he is having any stock out of interstate purchase what will be the position.

Please clarify: A businessman having 2 businesses in same premise, or as the case may be in different premises. One business relates to slot booking of advertisement Since, other than service provider but restaurants cannot opt for GST He has to opt for regular scheme Other business is of confectionary store Since, there are too many items, & also his annual turnover including advertisement booking may not cross the threshold limit for composition scheme 1 can he opt for composition scheme in confectionary store 2 can he go for other gst registration of firm in his own name 3 if he crosses the threshold limit of 75 lacs in mid of year, what will be the scenario 4 can he operates both the businesses in same premises Thanks in advance

Where i can show the input in Transit of June on which Central Excise is levied. Because there is no such option available in TRAN-1 form

Hello,
we are commission agent for machinery parts, we raise our commission bill to our principal only.we don't purchase good from our principal to supply to the customer. we are the only service provider.

during GST registration what HSN code we fill ??

our profile on GST portal shows 100% but when we try to save it shows "fill HSN code"
we have searched & discussed many tax practitioner but don't get a proper answer for HSN code for commission income.
please help from where we get correct HSN code.

is HSN code applicable to commission income or there is any SAC code exists.
kindly guide us we have to complete our registration.

i am a government employee. I got my salary after TDS deduction but i did not filed my ITR AY 2015-2016 & 2016-2017. When i register my self on Income Tax E-filing Portal for filing return for Ay 2017-2018 I got a compliance in my login profile this compliance related non filing ITR AY 2015-2016. In that case what can i do for short out the compliance??? Plz suggest

Thanks

Dear Sir,

I have completed my 3 1/2 year articles and applied for Certificate. But I did not recd. any certificate. I approached CA E-Sahayatha portal. They said Already sent to my address and another copy to my Employer.
My question is whether any possibility to receive another copy as I am not having Employer Contact details.

Please help in this Issue sir.

Thanking you

Dear Sir ,
My salary structure in pay slip contains HRA and Conveyance allowance but while calculating TDS on salary , my employer did not consider that and deducted TDS , now my question is whether i can claim exemption for HRA and conveyance allowance in my return .
secondally , in the month of january 2017 , i was absent for 5 days and my basic salary is 10800 , now my question is which basic should i consider while calculting exemption for HRA , Rs 10800 or 10800/31*26 i.e. Rs.9058?

Does income from running a medical laboratory come under 8% or 50% under the section 44 ad, I mean to ask whether income from running a medical laboratory is treated as business or professional income

Hello
Sir
It is regarding the claiming of per-construction interest paid on home loan.

The possession of flat has been received in May 2015.

The Loan was taken in 2009 and the loan has been repaid in the year 2013 before getting possession.
Now my question is:
Whether I can claim the interest portion in my return for the assessment year 2017-18 and upto 5 years or not. The interest portion which I paid is Rs.8.94 lac.
According to my knowledge I can claim 1/5 every year upto 5 years. I don't Know I am, right or wrong pl advise.
I have to file return.
Regards