We are manufacturing agri products. We trade in fertilizers/organic manure also. We get Fertilizers/Organic manures from other locations for storage & then distribute the same. As per my knowledge both (inward & outward) transportation is exempt from Service Tax under RCM. Please conform.

Dear Experts.

Income Tax Survey During December 2016 and Department Found Excess Stock in Books against Physical Stock Verification. and declare 14% Amount of Excess stock as GP value addition.
My Question is that ..
what is the Treatment of Excess stock in books..?
what is the proper accounting Treatment..?

Waiting for experts review..

Dear Sir,

I have paid tds online but on payment time i have wrongly select assessment year 18-19 instead of 17-18 how to correct this mistake pl. tell me all process the amount is huge Rs. 200000/-.

Regards,

Kolte Mahadev.
Ahmednagar,
9860304883.

Compulsory maintenance of books of account for non specified profession , when total income exceed RS120,000 or Gross receipts exceed Rs 10,00,000.

I want to ask how to calculate TOTAL INCOME under PGBP head .

AND WHETHER TOTAL INCOME IS AFTER CLAIMING ALL EXPENSES.

Hi
Can we set off carry forwarded loss from non speculative business with speculative income in the year of carry forward. This doubt araised because u/s 72 the wordings used were "it shall be set off against the profits and gains , if any , of any business or profession......"

Dear Sir/madam I heard about if payment of goods purchase in gst equal or exceed rs 250000 is liable to deduct tds, but I couldn't read such article in CBEC. can anybody clear it ?

Hi i am a trader having approx 25lakh vat paid stock till 30/6/2017.
What will the impact of closing stock under gst ? Do i have to deposit difference of tax.?
Current vat paid 5% new tax 18%

Dear Sir,
If anyone forgot to deduct tax which was liable to be deducted on 31st march 2017 and now he came to know his mistake and deducted tax and deposited the same. My question is in this situation what is the due date for filing return 31st may or 30th June?

If a share transfer agent manipulated facts and misrepresented facts to dispose a case in SEBI shares issue, what remedy is available for aggrieved investor. Where can he file a case (appropriate court of jurisdiction) for deficiency of services and sue and under what section.

hi sir im registered for ipcc in 2016 january and about to write exam in 2017 november what is the sitituation of this under new scheme education have to register as existing course befire 30th june im confused about that announcememt