My client in VAT he is in composition scheme but in GST he want to go in Regular. Please give me a guidance about how to out from Composition scheme in GST.

If is a reprocessing industry manufactures Semi finished Raw material for further manufacturing industries of final product. The industry purchase scrap as inwards from small URDs. The query is Where to show these below 5k inwards/purchases in GST Returns?

How to make entry in books of Accounts for Export & Import of goods & Services. Means which Exchange rate should be taken while passing Journal Entry. Anyone have notes on that. Then please help me. Thanks in advance...

I heard that itr filing due dates are extended to 31st October 2017 is that also applicable for ITR 3 ? please tell me, it is urgent

I have filed my gstr 3b on 29-09-2017 and my tax liability was 22000 and late fee 1800 and I have paid 22000+ 1800 but I forgot to pay 18% interest  what to do now ? people are saying  1) you have to pay only 9 days interest while filing gstr 3 ( but date is not declared yet then ?) 2) no need to pay interest for July and August only penalty should be paid 3) you have to pay interest till the filing date of gstr 3 i.e. From 20 Sept to date of GSTR 3B of August ( date is not yet declared ) Which is correct. Please give me the sulution on this issue.

If a goods rs 100 +12% gst means 112 purchased and now I want to sale it with 5 %margin, what value should I consider for margin 100 or 112, I B2b purchase and sale in retail

Please tell

for retailer who are registered as regular dealer is bill format as per gst rule not mandatory? because may retailers issuing bills format is like old vat format it include on ly commodity price and gst rate only no customer name and address .is there any issue of compliance

Sir,
A land sale for Rs 16lak in 2014 ,buy home for 6 lak,remaining money keep in saving.Get notice from IT department now, can i used the remaining money to buy the bond to save the Tax or is there any other way to save the tax.

Please suggest.

Dear experts / frns, while calculating depreciation for assets, if any of them damaged/ deteriorated/ lost / no use any more, how to show it in accounts? & how to put the entry for this?

Can I make a gift deed today for money I received from my parents as gift some 15 days back.