In order to apply for membership number, whether we should complete advanced itt and gmcs II ? or can we do the advanced Itt after filing form 2 to icai ?(Because in form 2 and all websites, it is mentioned that we can apply after passing exam+ complete articleship+ complete gmcs. Nothing is mentioned about advanced itt)

Dear Experts.
pls clarify :- whether purchase from unregistered dealer to the extent of Rs. 5000 is Exempt. No registered dealer has to pay Tax under RCM.

is it true.......

Thanks
Ankit Gupta

Dear sir, How to find out GST number using PAN card / is their any web portal / app.

sir / madam is tds provision under gst is applicable to all those dealer who make purchase of more than rs 250000 in a single transaction. please give advise on applicability of tds provision under gst Thanks in advance

I have applied for certified copy of audit paper online.i have uploaded form but I forgot to fill bank details thought transaction was successful and I have hard copy of transaction.But only problem is that I forgot to fill bank account detail which will be useful in case of refund if marks increase.so what should I do?

Hello friends One of my client have partnership firm and his gross TO is 4650000 so suggest me a gud tax plan fr filing the return for fy 2016-17 .

There is no VAT on sarees. Now it has come under GST tax bracket with rate of 5%. I am willing to take composition scheme under GST.
My queries : Whether I have to pay 5% GST on closing stock on 30 June Or I have to pay only 1% of the sales made from 1st July?

Dear Experts,
Thanks in Advance.
One of my client doing packing works with supply of goods - Wood (GST is 12%), Bubble Sheets (GST is 18%) and supply of service - Packing charges (GST is 18%).

Supply of good along with service, Now Kindly advice me whether this is Composit supply or Mixes supply ? and
What tax rate to be charged 18% or 12%. Thanks in advance for your valuable reply.

What is limit on deduction u/s 80C, 80CCC & 80CCD combined & individually for the FY 2016-17 (AY 2017-18)?
Please help

I have no input credit of vat on 30 the June.but C form liability will come at the time of submission of trans 1 form. my question is C form liability to be paid before submitting the form Trans1 on GSTIN portal or I have to pay at the time of vat assessment .