Can we File Income Tax Return for Financial Year 2014-15 (A.Y. 15-16) within 31st March 2018

Hello Experts,
Could you please share your views on below query.

As per GST Rules, GST should be charged on the Freight Charged in the Invoice to the customer. The GST should be charged at the highest GST rate of products sold as per Invoice. (Here customer is paying the freight charges as per the invoice to the seller)

However if there is stock transfer of material from one branch to another branch, Does the sender branch need to charge Freight in the invoice???? If the sender branch does not charges any Freight Charges on Stock Transfer Invoice, is this ok under GST valuation rules? Since it is stock transfer within the same company but with different GST number, will it need to charge Freight also to receiving Branch? In any case, even if freight is charged and GST is paid, the receiver branch can take the credit of GST of entire invoice. However is there any requirement to charge Freight to receiving branch?

Please share your views !! Thank you!

Dear All,

I have a query on deduction of profession tax in Maharashtra.

Employee A is getting salary of 25,000/- per month, PT was deducted Rs 200 for the month of April, Employee A is leaving the Job so he worked only 5 days in the month of May wherein his total payable salary comes to Rs 4,800/-. So in this situation should employer deduct the profession tax?

Thnx,
Jagannath

compensation awarded to the landlord for damages done to his premises rented by the tenent. Is such compensation a capital receipt or revenue receipt in the hands of landlord as per income tax act.

The Second hand Car purchased on 2013 and no Duty and VAT taken by the concern. No they seeks to sale of the car. Is there is any GST implication at the point of Sale ?
Please mind it No Duty No Tax are taken?Please anyone clarify with light of provisions.

Hello! My articleship has ended on 15th of feb 2018 as per records and I've sent my form 103 to ICAI as well. The confirmation letter has not yet reached to me, neither by way of letter or on site. now my CA is threatening me to serve extension and if i dont do so he'll send termination letter..will it have any effect once my form103 reaches ICAI? And for the exam form should i submit declaration for completed articleship or the other one available for the ongoing articles? reply asap.

In GST we can surplus tax of fixed assets. How to entry in tally erp 9 ? - in journal or purchase I already enter purchase tally , no show in b/s fixed assets if in journal , no consider tax in 3B.

DEAR EXPERTS,
WHILE MAKING NOV COMPUTATION OF GST I WAS NOT TAKE SETOFF OF RS.79492.SO PLZ ADVICE CAN I TAKE IT IN FEB 2018 PAYMENT OF GST?

Dear Sir,

My Client is Individual under GST, He is business Sales and purchase used Cars as per GST Law wt is rate and procedure how is accounting and compliance under GST.

Can he avail the option of Composition scheme or Not?

Regards,
Chirag Mistry

WHAT IS GST RATE ON DJ PROFESSIONALS PROVIDING SERVICES TO PUB. AND WHAT IS HSN/SAC CODE