One of my client is a trading company registered under VAT and it also repairs and maintenance, GTA etc services. ie it is registered under service tax even. So at the time of registration under GST along with VAT details , i am even mentioning details of service tax even. Now when from 1.1.17 to 31.1.17 when enrollment starts for service providers do i need to once again register this company on gst portal. Kindly guide.

I HAVE RECEIVED INHERITANCE AGRICULTURE LAND IN 2005 AND AFTER THAT I HAVE CONVERTED TO NON AGRICULTURE LAND IN 2015 AND I WANT TO SALE THIS NON AGRI LAND.

MY QUESTION IS ???????

1) WHAT THE COST OF ACQUISITION ????
AND
2) HOW THE CAPITAL GAIN TAX PROVISION APPLICABLE ON THIS TRANSACTION????

Sir,
My articleship started on 1.11.2014
I terminated articleship by 3.12.2016
....
direct entry route
..
am I eligible to apply for exam may'17 IPC
is it necessary to be in articleship??
...
my re-join of articleship will be after may 2018
nearly 20 months gap...
wat are the consequences i may face

I am a Proprietor, having a PAN with two Business Firms, namely:

1. RSE: Transportation/Logistic Work having Service Tax Registration
2. RF: Trading/Supply work having VAT/CST Registration

So, with which firm name and category I have to get GST Registration??

I want to register a trust incorporated in July 2016. I am facing a problem in Filing Form 10A online, as it asks for the Assessment Year and the last Assessment year to select is AY 2016-17. Please provide the way to proceed.

Thanks in advance !

We had 4 fixed asstes in the balance sheet at the end of 31st march-2016 all valued at approx 8 lac.our company solt out all the 4 assets for Rs. 325000.and such receipt is deposited by company in its bank account.Kindly tell me what treatments are needed to be done in the books of account of the company.Also tell me the status of balance sheet as all the fixed assets of previous year has been sold out

1. We got notice from tds ward for defaulting late payment, short payment etc. Should I shown this tds default amount in contingency liability in the audited financial statement?
2. we also got service tax notice for disputes. we now go for appeal. Should I shown this amount as contingency liability or not?

One of my client a pvt ltd company had a business loss of 3.60 crs for FY 15-16. they r into ad and film making . the loss was primarily due to loss in film . For current FY the profit till date is 1.60 crs. So.... the last year loss can be adjusted against this year 's profit . Are they required to pay advance tax for this year ? Please advise .

TDS will be deducted on VAT Bill

ex. bill Amount 100000
vat 6% 6000
Total Bill Amount 106000
So the tax will be deducted on 100000 or 106000

Hi ..I need help In a matter of Long term capital gain tax exemption...
Last month I sold my land property and LTCG in that deal is calculated 32 lakh. I don’t have any house property in my name at present. I want to invest that whole amount to buy a house worth Rs 65 lakh.. The rest of amount i.e (65-32=33 lakh) is to be invested by my aunt’s son (buaji ka ladka).. we are willing to buy that house in joint ownership.

My Question is … am I eligible to claim LTCG exemption of my 32 lakh u/s 54 or 54f or others section) in case of joint ownership with aunt's son .. Please suggest me what should I do to deal with it...Thank you