whether CA final Exam will be postponed in a particular state if it clashes with assembly elections ?

Dear Expert,
I am registered under composition scheme under gst but now i want to opt out from composition scheme, so please tell the the procedure and form which is required to submit. and also tell me how to deal with stock held as on date,
can i claim itc on stock held as on date of opt out from composition scheme.

please guide me.

Hi
Assessee couldnt file the returns for Financial year 2016-17 within 31st March 2018. Total tax payable including interest comes to Rs 20,000. Assessee will pay the taxes amount today. Any possibility to file the returns now? Is it better to pay the taxes now or to wait till any notice comes?

Please Reply

Dear Experts, First of all Wish you all Happy Accounting Year 2018-19- My Query is Can we e-file The Non-filing Return Notice Cases for AY 2016-17 and AY 2017-18 through Section 142(1) from today. Is it advisable? Please clarify this. This may give great relief to All of the needed persons.Thanks.

I am purchasing property from NRI in financial year 2018-19 in 72 lakh , property purchased by seller in year 09-07-2009 at rs 3512000, seller hold PAN card of india, now i wanna know my tax liability being a buyer wheather i ll
go for section 195 and certifiacate from assessing officer required, or He had hold PAn card of india so tax liability will cover only 1% TDS
kindly rply
thanx regards

My total turnover of the business is Rs. 70 lacs and my net profit is around 5% to 6%.so whether i require to get my books of accounts audited?

How to treat self - invoice in GST

A US citizen holding Origin of Indian citizen status, send funds to their parents in India ! After few years, if their parents decides to send back to their children , how this will be treated, in the angle of tax in U S! Will there be limitation at the time sending from India to US !Pl advise

I am a doctor running ultrasound clinic. My turnover is approx 1 crore per annum. Can I file return under 44AD showing income at 8% of turnover. Alternatively can I file return under 44ADA showing income at 50% of turnover. In this case can I claim rent, salary, electricity, raw material etc as expenditure.

Dr Sunil Mehta

sir
1.gst purchse 1oo +18% = 118 from regular dealer
2.purchase by composite dealer (1% scheme)
3 he sold to regular dealer rs120 and mrp 125
question--
a)last purchaser input available or no
b)mrp 125 and purchase cost 120 if charged 18 % gst than price above mrp