Hi. I am a distributor engaged in distribution of Foods. Can someone please help me with the calculation of impact on closing stock lying with me.

The landed price of the goods from the company is Rs 100. My margin on the product is 5%. The Vat for this product was 12% and the GST rate is 18%. I do not have an excise invoice with me and the goods under discussion are subject to 6% excise duty in the current regime.

Thanks in advance.

Respected Sir/Madam,

I have successfully migrated to gst portal. but at the time of uploading vat-4 Form & photo,by mistake i have uploaded other party documents(Vat Form,Photo). Please what i do.

Sir,
I' m an Income Tax Officer. In one case my predecessor issued notice to file return for F.Y. 2009-10 in August, 2013 for sale of immovable property made by him above Rs. 30 Lakhs in F.Y. 2009-10. In response to notice assessee filed return in February, 2014 clamming that he has invested capital gain tax amount in agricultural land. Hence Tax liability is nil.
Now i come to know through TEP (Tax Evasion Petition) that assessee has invested sale proceeds in Non Agricultural Lands (i.e. in Plots). Now can i issue notice him for A.Y. 2010-11 (F.Y. 2009-10) to him?

I am a service provider & provide some category of service where not moving any goods, (only provide service).
And I know the GST rate is 18% of this type service or SAC.

My Query is :

Should I payable SGST @ 9% & CGST @ 9%
or
Should I Payable CGST @ 18%

Please support me..

Thank you.
Titan Sheikh

hi all... I want to know the GST rate applicable for wedding and event management company registered in Tamilnadu and also Flower shop selling fresh flowers and bouquets....

Sir
I have prepared the P &L on the estimated basis and want to file return u/s 44ADA for this year. How to maintain cash in Hand for reporting in the return.
Pl advise.
Regards

Dear all

Is anyone provide service tax exempt notification for Jammu and Kashmir.

Its required for ST03 return.
Please suggest us ASAP

Hi,

I am a proprietor of Recruitment Services Consulting ( Not into contractual hiring ) firm based at Delhi.
I need clarification on GST charges and rules applicable for my firm.
1) How much is the rate of GST for Recruitment Service providers?
2) Rules to file Tax and returns
3) How to claim the tax which has been deposited by me but later on has not paid by client?

Thanks in advance.
Regards,
Soma

Hello Everyone
what adjustment of share application money pending for a private company which is shown on Balance sheet from 2012 till now and time to time increased.Can this company increased its paid up againsed share application money.

Dear Experts,

Is it possible to provide loan by LLP to a company?
The main object of the LLP does not contain any clauses which showing that LLP is doing loan business and LLP is not registered under state money lending ACT.