I am a importer . i import a shipment in the m/o june 2017. i paid basic duty Rs. 108000. and cvd 12.50% Rs. 125000.00 & addl. duty 4% paid by me Rs. 13500/- if i hold whole quantity as closing stock on dtd. 30.06.2017. then how much i can claim itc on above stock. pls explain in detail. can i claim only 4% addl. duty as itc or claim itc 12.5 % cvd + 4% addl. duty.

Hi everyone,
Can any one tell me what will be the role of internal auditor in real work environment in a listed company.
Thank you

Dear Sir/Madam

I am Filling my ITR 2 Form.
There are 2 section on ITR 2 form.Salary and TDS.

As per my understanding , In Salary section , 1 Column Salary should be mention as income chargeable under the head salary mentioned in Form 16 i.e. column 6 of Form 16.
Please confirm is it correct or not.

I am confused to about income chargeable under the salary of TDS section , What value I should mention in this section? Is it Grass Salary mention in Form 16 i.e. column 1 or Net Salary mention in Form 16 i.e. column 6 (same as mentioned in Salary section)

Please reply the following question.

If a particular case book balance of Input SGST Rs-500/-, Output IGST-400/-, Output CGST-100/-, Output SGST-100/- then payable amount will be? and what accounting entries need to be done?

Hello Sir / Mam I am very confused I have already given many attempts for cs executive level but I can't pass even single module and last year I have enroll for LLB from Ccs Meerut and I have complete 1st year and these time I have confused which Carrer choose and my age these time is 26 pz suggest me.

please explain gst tax rates.

I am a retailer registered under gst. if I receive goods by truck from goods transport agency. then any case of reverse charge will arrive under composition scheme. if yes then who will pay the reverse charge. me or goods transport agency.

Dear Expertz,

pl clarify the below;

as per present Excise rules we are using the following forms inaddition to the Rule 11 Invoice when goods removed for Export/Deemed Export.

1) ARE1
2) ARE3

What formats are there in GST-Exports

pl clarify at the earliest.

In how many days pan card is received if applied through utiitsl.

We are facing the problem during the mirgation of the Service tax into the GST.

When we create a new user id on the GST Portal then its show a message as " Your RC under
is cancelled,therefore, your Provisional ID stands cancelled. Hence you are not permitted to
migrate under GST".

We have sent the email to CBEC helpdesk and they have given the reply as to contact the service tax department. If we contact to Local Service Tax Department they are telling that it has to be generated by GST or CBEC cell and we are not having the rights to generate.

We are unable to migrate to GST. Please suggest us as soon as possible.