Sir/ Mam

I would like to know whether there is any new notification that person under composite scheme can claim Input of purchase>??

Further I would like to know whether a registered dealer can sell goods to unregistered dealer in different state?

I am registered dealer under sales tax , but unregistered dealer in central excise. We buy exiseable goods where we paid excise duty and cst .After receipt of material, presently we sell the material by charging vat to customer.
My question
1. What will be condition to certify the amount of excise duty already paid for the closing stock value. Should we have to upload the Invoice received from the supplier/manufacturer for the closing stock value for getting input tax credit for such excise paid stock , when it is being sold to customer after GST implementation.
2. We also pay CST @ 2% against C form, whehter we are elgibile to get input tax credit for closing stcok for CST amount already paid.

which is the best book having full coverage from exam point of view for self study of AS & InD AS for nov 17 attempt?

trade business gst r excel format please send

I want to view my saved application in gst portal but I don't have any password as the one time password which had been provided by them expired in 10 mins, I m just left with TRN. It is showing please enter a valid id or password but this is the first time I m logging in, I do not have any of them. I had only filled the form yesterday and saved it but now I am not able to access it. This is a case of voluntary registration. Please help Thank you in advance.

what is the maximum amount of cash invoice which can be made for a single customer in a single day considering rules of both income tax act and gst

Sir wanna ask something suppose my adhaar card and pan card not linking in IT site due to some misprinting error so can i upload itr, bcz 31st july is late date

i was joined in articleship on 30-04-2016. i took termination on 04-07-2016 and again joined in articleship on 12-08-2016. May i know the my final attempt due?

Hello Sir,

My self Juned munshi. recently i clear CA final examination and now i am Chartered Accountant. I want to get membership number from the institute without COP. I download form no. 2 for get membership number. In form 2 fee detail indicate that you are required to pay Rs.8500 for get only membership number. In Rs.8500 fee also include Rs. 5000 as a Chartered Accountant Benevolent fund. So sir my question is Contribution under CA Benevolent fund is compulsory or it is optional ??

It is allowed to pay only Rs. 3500 as a entrance fee and annual membership fee ???


Thank You

Yours Faithful
Juned Munshi

Is it mandatory to show gst amount in delivery challan if so then if material quantity is provisional or material on approval then how to show gstAlso is it mandatory to show same GST amount in tax invoice that is shown in delivery challan