Rakesh Sharma
03 June 2017 at 22:01

ITC on closing stock

dear experts, we are manufacturer of footwears and after today's GST meeting , GST is 5% on footwear below 500 is declared. sir, my query is that can we avail full ITC on closing stock will be lying as on 30th June. And in future, shall we claim all our ITC. Please advise Rakesh Sharma


MOHAMMED ASGAR Bhati

Pls tell me about 47a waybill inward form. is it mandatory or not to write truck number on waybill. If we do not write truck number and on the way can sales tax officer imposed penality of such case. pls advise soon.


nilanshu sharma
03 June 2017 at 20:56

goodwill calculation

can goodwill be calculated without the years of purchase


kanjibhai patel
03 June 2017 at 20:53

Re. return revise

hello sir
i am kanjibhai my question is we submit our return march 2016 and also submit april 2016 now we want to revise return march 2016 it is possible? we ask our accountant and our tax consultant he say now not possible to revise return for march 2016 also he say only last 1 month return is revise
so i request all experts what is true please guide me


N P TILWANKAR
03 June 2017 at 18:36

Emsigner

Canot download emsigner . Error message about licence .what is the solution ?



Anonymous
03 June 2017 at 17:10

Tds refund

Dear sir/madam
i was not filed my income tax return in f.y 2010-11, 2011-12,2012-13 and 2013-14, After 2013-14 i have filed my ITR in Time. From 2010-11 to 2013-14 my TDS deducted 125000.
now to get my TDS refund of earlier Year.
Please Guide me
thank you


Tejashwini
03 June 2017 at 14:52

On gst related

Sir,

One of my client having super market.. where he can purchase cereals, pulses, and put in packing materials which carries the shop name. where the name on packing materials are not registered brand...whether the GST rates applicable, if yes wat are the rates... and wat is meaning of Branded goods in GST...


Vijay Dakhvani

dear sir/madam  one of my friend filed Itr for AY 2012-13 and he claimed tds refund but by mistake he fill wrong bank account no now I am filling refund reissue but there are required CPC reference no and refund sequence no . my query is that where from I can opt this information help me


gaurav jain
03 June 2017 at 13:57

Gst

What about the procedure or tax treatment for export under gst


Vijay Dakhvani
03 June 2017 at 13:54

Itr

dear sir/madam one of my friend filed Itr for AY 2012-13 and he claimed tds refund but by mistake he fill wrong bank account no now how can I claim again that tds help me





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