sir i counld not join my articlship since 3 months after transfer.....i want to join it now....please tell me what all i have to do

I am a registered vat wholesaler I don't have any proof of exceise duty paid and I don't even know whether the product has excise duty or not. bcoz I buy only from local state and only vat is mentioned in my invoice. am I eligible for claiming credit(ie 60,40 for the respective stock) on the cgst which I pay

I am a registered vat wholesaler I don't have any proof of exceise duty paid and I don't even know whether the product has excise duty or not. bcoz I buy only from local state and only vat is mentioned in my invoice. am I eligible for claiming credit(ie 60,40 for the respective stock) on the cgst which I pay

Sir,if we have a stock of Rs. 50,00,000 on 30th June 2017, how we can carried forward it from July in GST ?
And the stock of previous years was it carried forward or not or it was carried forward of few months before 30th June,2017.

If a person made investment in share of company and pledge such shares to take a loan against share in that company and party has sale that share to recover loan amount. Now my queiry is that what would be the tax liability under capital gain in the hand of investor.

Dear Experts
I have a query regarding my billing in GST time. I am a trader of electrical goods having dealership of various companies. Currently when i do a billing to my client many a times the prices is inclusive of Excise (12.5%) and i only charge VAT (@5% or @14.5% depending on case to case).
Now in GST time if price is inclusive of Excise and VAT is only 5% how i can i charge 28% / 18% on the base value.
Just to describe better i am putting the numbers below:

Current Scenario
Base Price - INR 100 (inclusive of Excise Duty)
VAT - 5%
Total Billing Value - INR 105

GST Time
Base Price - INR 100
GST - 28%
Total Billing Value - 128

Why is customer pay me additional INR 23 at GST times or will i have to reduce my base value. If i reduce my base value the problem is whatever goods i am purchasing from my principal company that was also inclusive ED so will the principal also reduce its base price.

I am very confused with this scenario and need your help.

Regards
Vaibhav Surana

At the time of upload 4S return there no option to select in forms. plz tell what I do.

Respected sir,
Please provide me the details regarding leaves being allowed in the course of articleship. whether public holiday leaves are allowed,the notification issued by ICAI doesnot clarify whether public holidays are allowed or not .

if the bank account was opened in name of child as primary and parents as joint holders, and the money in it is from parents.....now the child is adult and earning ,so while assessing income can the interest from that bank be shown as income for one of the parents or will it be income for the child. what is the best way to approach this? close the account or remove the child as primary account holder?

Dear Sir,

Who is Service Receiver and Service recipient in invoice under GST. if these persons are different who can avail the input GST. in case of reverse charge who will pay the tax.