Dear Experts,
i am expecting to have Vat ITC of Approx. 1 Lakh on appointed date. pls enlighten me will vat ITC be admissible against GST payment or Vat ITC will be refund,

Thanks In Advance
Prachi Agarwal

Sir m b.con hons.graduate..I did job in income tax helpline or with cA also...presently m handling my family business's accounts.sir can i apply for gst practitioner?How come without any certification or without any training one can become gst practitioner? How will he/she file the return or calculate the tax?Please reply

Dear Sir,
As per new TDS issue certificate due date, Salary certificate part A must be issue on or before 15 th june 2017 but what is the last date for issue of salary certificate part B which early 31st May

Please revert

My client is a dentist. Should he get registered under GST

i am an individual. I have a current
A/c in bank of books trading firm named Ideal book house, which I have never show in ITR. Now my books trading firm has been closed. But current A/c of above firm is still with bank, bank authority refused to close this A/c becoz some FDRs in the name of above firm is still runing in the nameof firm. I never show this a/c in ITR. only shows my saving a/c number. But I show above FDRs interest in ITR always. This firm and A/c is Prorietor nature. Now I runs other business with other name. plz guide what I will do of closed firm's current A/c. will I break old firm's FDRs and transfer it my saving A/c OR will continue it as regularly, plz guide. Is there is any problem to transfer FDRs in my saving A/c? Is it compulsory to show my previous current A/c in I TR of AY 2017-18?

Query about gst registration If a entity (X) having 3 place of business​ including itself in different state having different turnover Maharashtra -X. having T/o 25 Lacs Gujarat - Y. Having T/o 10 Lacs Rajasthan - Z Having t/o 10 Lacs Total t/o 45 Lacs Q1. Whether X is required to take GST no in each state or only in Maharashtra ? Q2. If t/o of Maharashtra is also 10 Lacs then total t/o will be 30 Lacs Whether in each state GST registration is required ?

pls clarify that in case of service received before 1st July but invoice received after 1st July but bill is dated 30th June, can we pass the entry u/s140(5) in the books in July month and also take credit under gst. one more query I have what will be the situation of the same case as above but service tax liability is under RCM

how is income generated from derivatives trading is taxed?

Dear sir
Please tell me about this situation :-
My father doing a proprietorship business, turnover about 5 crore, We want that my father take retirement from business and i want to become a proprietor of above mention business with effect from 01.04.2017,
what compliance and obligation will require on this process under income tax act and vat act
please suggest me that how and when i can do this for good manner.

I am a registered dealer, dealing in exempted goods (wheat & paddy) with the turnover of rs 4 cr., so how many returns should i file under gst