What happens if a composite taxpayer purchases from an unregistered dealer ??

KIND ATTN. SIR

THE ASSESSEE BEING A GARMENT MANUFACTURER YET TO BE REGISTERED UNDER TNVAT ACT , SINCE IN THE GST TRANSITION PERIOD, PURCHASED SEWING MACHINES DURING JUNE,2017 ( CAPITAL GOODS) WITH VAT INPUT TAX@5%, WITHOUT TIN .
KINDLY CLARIFY WHETHER INPUT TAX ON CAPITAL GOODS ON MACHINERY PURCHASED CAN BE CARRIED FORWARDED TO GST AS INPUT TAX CREDIT.
WITH REGARDS
CA.P.SHANGAR FCA

one gst number for all the branches it was located in same city.how can we transfer the goods from central ware house to our chain stores.before we use to give stock transfer note .now in the gst what should we issue

I am a trader dealing in exempted goods like paddy and wheat. Wheather the provision of e-way bill would also be applicable on me??

Is it mandatory to register a preschool under shops and establishments act in maharashtra? If not how to open current account in the name of firm ?

Government compulsory acquired non urban agricultural land accompanied with building and paid compensation of Rs. 1700000 and a Plot Value of Rs. 3000000.. Government deducted Tds of Rs.170000 u/s 194LA of Income Tax Act 1961.
Land holding period is more then three years. But building was recently constructed by the owner.

What will be the tax implication.
Can we claim refund of deducted Tds or we have to pay tax

if an assessee has given his residential property for commercial use on rent,what will be the impact of gst on that assessee? what will be the answer if assessee has given commercial property for commercial use on rent?

Hello. Can anyone please tell me the features of DS Rawat book over sm due to which it should be referred for CA IPCC...

What is the difference between Capital work-in-progress and WIP as an inventory. AS-2 is not applicable on WIP arising under construction contracts. Also, Inventory valuation is not prescribed under AS-7. So, does it mean that, WIP inventory doesn't arise under construction contract. If that is not the case, then how do we value inventory arising construction contract ? Please if someone could elucidate with a good example .

I am filing my own return on line. My income is within 10 lakh. ( Interest on TDs+STCG /LTCG from stock market) This year while filing the return I tried to upload XML file. Following message displayed.
Quote : At line number 142. Invalid content was found starting with element ‘ITRForm:PriBankDetails ’.One of ‘("http://incometaxindiaefiling.gov.in/master".BankDtlsFlag)’ is expected.... unquote.
I hv filled the Bank Details correctly.
Please clarify what is the action required?

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