What about the treatment of closing stock as on dated 30/06/2017. If i will opt composite scheme for the FY 2017-18 then how to claim ITC and which form i have to fill and what is the last date of submission.

And
my another question is that i have read this paragraph mentioned below
"Credit on duty paid stock when Registered Person does not
possess the document evidencing payment of excise duty/VAT

Credit would be allowed after the GST is paid on such goods
subject to the condition that the benefit of such credit is passed
on to the customer by way of reduced prices."

Can somebody please make me understood about this paragraph with example.

Thanks in advance

Dear sir i have done gst registration of propritorship but i have fogot 2 fill trade name. Gst number sucessfully alloted now i want 2 do add the trade name but all options are hidden. sir kindly suggest what should i do. and in such situation can i raise the bill in the name of trade name which i want to add on portal.

Whether Input Tax Credit is available on medicines purchased for staff in case of a manufacturing concern under GST regime or not ?

Dear Sir/Madam,

In the Purchase bill the Suppliers Charge Transportation & /or Packing Charges on lumsum basis and charge GST at rate which was applied on items purchase.

kindly tell me at what rate gst will charge & under which HSN/SAC it will show.

Dear Sir,
An Assesse who is a salaried employee has filed ITR 1 for A.Y. 2017-18. In deduction u/s. 80C he has claimed excess deduction of Rs. 50000.00 invested in FD which was not reflected in Form 16. The IT deptt has asked for response of addition of income in ITR. Noe when in the response column I am selecting Disagree to the addition one screen opens like this:
TAN Deduction made under section Amt Credited by deductor Nature of receipt as per deductor , Please tell what will I write in the last column Nature of Receipt as per Deductor and after that it is give attach the reference document. So what will I have to attach for this purpose.

Please suggest as because they have 30 days time limit to respond.

Thanks,
Abhishek.

Weather Tax Audit is Applicable on a CA Firm having Gross Receipts of Rs.4100000 & Declaring Profit of Rs.1250000, in the Financial Year 2016-17.

one of our clients has own agriculture land. In last year he make a agreement with developer to convert his agriculture land into number of plots... and all procedure took places in last year... my question is income from this sale of plots... taken under either business or profession or capital gain...

please solve this Query, we have monthly office rent payable rs 60000/- in the month of july 2017 to a unregistered person and paid it on 8th Aug 2017 by cheque,now i have confused it, can it comes under RCM or can we liable to pay GST on such rent. If pay GST when the due date and ITC can claim on such RCM tax.

What is the difference between Section 9(3) and Section 9(4) under GST law?

Please explain the difference and each section definition

Dear Team,

We are supplying Manpower to leading company and their office located in SEZ and we have not charged GST on billing value since zero rated for SEZ however for our records should we keep any documents which is to be certified by GST officials or can we approach the client to get the certificate for any future reference.

Kindly send the details on above subject.