Shikha gupta
23 July 2017 at 12:31

Composition scheme

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?



Anonymous

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.


Baidyanath Chaudhary
23 July 2017 at 11:59

GST ON ADVANCE RECEIPT & PAYMENT

Is it mandatory to collect & pay GST on advance receipt & payment, And if so how to do it pls explain in details,


Ankush Agarwal
23 July 2017 at 11:44

Capital gain

Two individuals are holding a land jointly, they want to develop this land into residential complex, can they form a LLP & do the business of development of property?, are they liable to pay capital gain tax on bringing the land to LLP? and also are they liable to pay stamp duty on transfer of land to LLP?


ruchita
23 July 2017 at 11:28

Financial Reporting ( URGENT)

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


Harsh Sharma
23 July 2017 at 11:14

gst r format

trade business gst r excel format please send


shamprasad dontul
23 July 2017 at 11:07

Sale of car

dear sir/madam

a person received rs.80,000 on sale of his car in cash mode.will it be allowable in income tax act


shamprasad dontul
23 July 2017 at 11:04

Cash transaction limit

dear sir/madam

the retailer has made payments to suppliers rs.10000 per day in cash (30 days * 10,000)i.e 3 lacs in whole year.is it allowed in income tax act


Harsh Sharma

maintain book keeping


Palak Rawal
23 July 2017 at 10:24

Registration

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.