I am an registered dealer in gst in Rajasthan and my business is to purchase iron scrap (declared commodity) and motor parts scrap from various unregistered dealers in Maharashtra how can I deposit gst in reverse charge and where it is deposited in Rajasthan or in Maharashtra ?

Assessee having income of profession below 50,00,000/- whether assessee need to done tax audit if profit is below 50%? and if he opt. for presemptive taxation what will be the impact?

Dear Sir,

I am a jobworker in Gujarat. i do a jobwork of a party of Madhya pradesh. The party of MP send me a raw material for jobwork before 30/06/2017. so, if send a finished material of jobwork to party(OF MP) after 01/07/2017. It is taxable or not ?

Dear sir,

Since for registration under composition scheme the dealer should not do inter state purchase. But If a trader resides in andhra, purchases goods from Hyderabad will be treated as inter state purchase. If he is doing such kind of purchases, whether he is eligible to register under composition scheme.

Hello Collegues,
I have one query. I have filed Income Tax Return in Form ITR 4 for AY 17-18 on 1st week of June 2017 & e-verified through Aadhar OTP. But it is not yet processed. Can I know the time limit within which Income tax department completes the processing of Income Tax Return and dispatch the refund....?

In case of expenditure incurred by employees on behalf of company for the repair and maintenance or for some other reasons and get its reimbursement from company than what would be the treatment of GST.
Case 1 : If goods or services are taken from Un-registered supplier .
Case 2 : If goods or services are taken from registered supplier

We are a tour operator service Provider and registered under SGT from Weat Bengal state but we operate our company from Gurgaon Harayana state. If we render service tò a gurgaon company and raise invoice in that case which one GST should i charge IGST, or CGST SGST. Please advise us.

Mr.A a director of a pvt ltd company had given loan to Mr.B a person who once worked in the company. Mr B however repayed the loan to the company instead of paying it personally. Can this amount be shown as loan from Mr.A to the pvt ltd company.

I joined CA course in 2011 and passed Cpt with 70℅ in June 2012.But I am stuck in IPCC and till may 2017 I m not able to clear it.
I am worried about my career in CA .will i get job after so many attepmts even if i become CA later after 10-12 years ?I am not able to decide whether to quit or continue CA.I am already 25 yrs age.
.I am seeking for expert advice .plz suggest.

Respected Sir,
Kindly Confirm I have filled ITR 2 for capital gain income AY 2016-17 But this year I have no income from capital gain and having income from business Under NO Account Case turnover is 1500000/- Kindly Suggest I have to file return as last year or New ITR3.