Dear sir, We are importer of finished goods, and sale in india We pay cvd on import. So please tell me whether I can claim cvd input on unsold stock under Gst regime. We are registered in vat authority and have IEC code

I have made a purchase of rupees 120000 from my creditor in a single bill and I have paid him in cash with an amount of rupees 20000 each at 6 different dates . Will the payment be allowed?

Mr. x is receiving commission (for growing broiler chickens under his owned shed) from a company engaged in poultry farming. plz suggest which ITR should he file ?

hi will anybody tell me if there is any requirement of disclosure of revenue stamp in hand in balance sheet as on 31 March like we show cash in hand n bank .. ASAP

Dear Sir,
I have a partnership firm registered with one of my friend. We have made the firm agreement on 11.04. 2017. We have also obtained a PAN card for our firm. We have not yet started our business and will purchase products and do retail business. Are we liable to pay advance tax as our income from our business is Zero as of now and we also dont have any other source of income.We will start our business after 15th June 2017.

Please friends guide me on this....
A Fresher individual CA (not holding COP) worked for 2+ years (from January 2013 to September 2015)as audit manager in a company(which works for social cause) for an allowance of Rs. 15,000 p.m. which was paid in cash. She was not on rolls. No TDS/ PF/ESI/ Service tax paid on the amount during that period. When she had a kid, she took a break. Due to financial problems, she now wants to join elsewhere. Now in what capacity can she take experience certificate from the company. Will there be any problems for the company or her in future? Or will it be better if she takes up a new job as a fresher, in which case she loses the experience?

Thanks in advance

What is taxability for second vehicles under GST?

We calculate interest on per annum basis in books and make entry in books on year end,so liability of TDS deduction arises on quarterly basis or when we credit this entry in books,kindly explain

Sir
Pls let me know the gst rate on manufacturing packging drinking water.

I am an individual and running a properietory business. Up to year 2016, I was running a different business. From April 2016, I started a different business. But in previous business ITR-4 (Sugam), I show different code and different business name. But never disclose / show my CURRENT ACCOUNT and this current account is still running, but there is no transaction, due to non-operation of previous business. In previous years ITR, I disclose / show only SAVING A/c. Never shows my Current Account Number. My previous business's current A/c also have some FDRs in the name of Previous Business Name and these FDRs are also running with Previous Firm's name.
Now I will filed ITR 4-(SUGAM) for New BUsiness Name and New Business Code for the AY 2017-18. But I don't have any current A/c of New Business. My New business is completely running in cash, and all the cash which I received from my clients, are deposited my saving A/c. But I want to show / disclose my previous business's current A/c, become I have FDR's with Previous's business name, and they are also running with the old name.
Is there any problem to show Old Business's Current A/c Number, in AY 2017-18, Bcoz I never show in previous year's ITR previous BUsiness CUrrent A/c number, please advice.