Hi i am a trader having approx 25lakh vat paid stock till 30/6/2017.
What will the impact of closing stock under gst ? Do i have to deposit difference of tax.?
Current vat paid 5% new tax 18%

Dear Sir,
If anyone forgot to deduct tax which was liable to be deducted on 31st march 2017 and now he came to know his mistake and deducted tax and deposited the same. My question is in this situation what is the due date for filing return 31st may or 30th June?

If a share transfer agent manipulated facts and misrepresented facts to dispose a case in SEBI shares issue, what remedy is available for aggrieved investor. Where can he file a case (appropriate court of jurisdiction) for deficiency of services and sue and under what section.

hi sir im registered for ipcc in 2016 january and about to write exam in 2017 november what is the sitituation of this under new scheme education have to register as existing course befire 30th june im confused about that announcememt

My Client is receiving Embrodery charges of Rs. 40 lack. Is he is need to register under GST Regime..

What is the meaning of debit and credit?

How we can calculate income tax on the mcx commodities traded. (Ex. if a individual deals in copper, crude oil etc.)

My question is if a registered taxable person under gst takes services as notified in RCM services, does that taxable person as a recipient can avail input credit on that RCM services.

Dear experts

I am in need of guidance regarding:
(1) Sale of immovable property buy before 1981 &
(2) Brokerage on sale of immovable property - by Individual

Fact of the case are as under:
An individual selling the immovable property worth Rs 85.00 Lac's which was acquired before 1981. As we know the cost inflation index was shifted from Year 1981 to Year 2001 in previous union budget 2017.

What is the procedure regarding assessing the market value of the year 2001 for indexation purpose ?
Does require to take help of valuer in the matter ? Does there is any specific format from Income Tax Dep't regarding reporting of its value assessment ? If yes kindly provide the link of it

Also brokerage of 1% is to be paid to the broker. In the matter kindly clarify does TDS require to be deduct for brokerage paid ? Kindly note that since the seller in Individual & NOT COVERED under tax audit U/s 44AB of IT Act 1961.

Please also mention "How to take brokerage invoice/bill to claim as expense

Your earliest reply and help in the matter will be highly appreciable with thanks

A Firm having provigenal id no of gst but they not able to complete registration after 15 june what is prosuper for GST registration.... Plz help me