sir mere client hai small mobile phone recharge wale proprietor jo commissn agent ki service de rae hai vodafone airtel idea jaisi companies ko but in small agents ki turnover 20 lakh se kam hai but ye big companies vodafone airtel etc unko gst lene ko force kr rai hai mera qustn hai ki kya mein iss small dealer ka registration composition scheme mein leelu to beneficial rahega

we have registered as a composite dealer under state VAT laws..we are expecting to have closing stock on 30/06/2017...can we sell that stock from 01/07/2017 without collecting tax like how we use to do...or do we need to pay tax on such stock along with new stock we will purchase and sell from 01/07/2017 under GST regime...

Sir, If llp/partnership firm holding more than 50 % shares of ABC Ltd then whether llp/partneahip firm is required to prepare consolidated Balance sheet as per AS -21 or have to give treatment as per AS - 13 ? Assuming that llp/partnership firm falls under level 1 category.

Can any one suggest the treatment of the following?

" A man is having non taxable income" . He is filling itr 2 for head of salary. Now he is having business of his own & having trade licence too. Should he change the form to ITR-4? Does it has a impact on his total income?

we are dealing in exempted goods only (Egg)like buying from outside states and selling within state, so whether we are liable for for registration under GST Act?

Sir, we have newly opened small restaurant at saket of south indian food, Should I take voluntary registration and can I opt composition scheme. I want to know what I have to do and what will be the GST impact on us.

If a registered vat dealer having a closing taxable stock of 13.125% as on 30-6-2017 under HVAT Act (where the mentioned stock was purchased from Haryana), wants to opt for composition scheme u/s 10 of Cgst, but he is not having any input credit carried forward as on 30-6-2017.So,in this case, how will this stock  be treated ?

Respected Members, If a registered vat dealer having a closing taxable stock of 13.125% as on 30-6-2017 under vat act, wants to opt for composition scheme u/s 10 of Cgst, but he is not having any input credit carried forward as on 30-6-2017.So,in this case, how will this stock  be treated ?

hello everyone
I am a ca final student.My attempt is in Nov 2017 for ca final
I want to continue under ca final existing course.
What form is to be filled? and what other formalities are to be completed???
Please reply ASAP as last date is 30 june.
Its urgent
Thanks in advance

I have just completed my 12th in commerce with 82%. I have joined for CA-CPT. Now i am planning to join CMA FOUNDATION. Does CMA with CA is a good option ? Will i gain any advantage for being a CMA ?