Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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Vikas K Goswami says : reverse charge on scrap purchase
Vikas K Goswami (Querist) 20 September 2017 sir, i am a registered dealer, dealing in purchase of scrap (paper, plastic, metal etc...) from unregistered dealers, do i have to pay reverse charge/tax on purchase of scrap from unregistered persons or, i fall under marginal scheme as i purchase old goods and sell them without changing its nature.... Read more at: http://www.caclubindia.com/experts/reverse-charge-on-scrap-purchase-2573469.asp

Bernard says : GSTR- 3B
Sir, I have filed GSTR-3B for the month July. And it have carries forward credit Rs. 25500 as balance. Now when i am filing GSTR-3B for the month of August where the opening credit of July should be shown? Or it will be auto populated ?? Or it will only appear after i submit GSTR-3B??? can you please explain.....

Amol S Joglekar says : tax on huf under section 44ada
Hello Sir, I request you to please go through the query titled as "Tax on huf under section 44ada" by one Akash Gupta and request your good honour to contribute your views on the same. Thanking you in anticipation.

Aarav Arora says : Need Assistance
Me n my father was director of a company from 2012. In 2015 father got cancer. So tried to wind-up comp at that time. but due to technical reason(some refund was due) we were unable to upload FTE form. My father got expired in DEC2015. After much followup we able to upload FTE in 07DEC2016 with all old docs of 2015(including my fathers- before death). But now I got reply from ROC to resubmit the new available STK-2 form. Old FTE form can’t be processed. Should I resubmit STK-2 with old docs?