A company paid CST on the basis of commercial invoice in the current regime. The goods are kept in the premises at the request of the buyer and hence Excise Duty is not yet paid. If the same goods are actually removed in the GST regime what will be the liability and under what provisions?

It is stated that existing Ser. Tax exemptions will continue in GST. But from the list of Council approved exemptions, construction services to Govt. for non commercial purposes is missing. Please recall Sec.102 of Finance Act,1994 and Notn.9 of 2016. is it a miss or purposeful?

Dear sir,
company received cash behalf of another entity or person exceed Rs 2000000. hold only commission some percentage this cash received fixed by this entity balance transfer to this entity. can file form 61A if yes than what money disclosed this form.

I am gold and silver jewellers can I purchase old golf from the costumer of rupees 2 Lac in cash.
Can I purchase gold jewelry from dealer in cash upto 2lac
Pl advise and consern sec

we have been paid rent to an individual of Rs.14850 p.m for 8 months in 2016-17, as per agreement rent increased by Rs.5150 p.m for last four months hence TDS should be deducted on whole the amount of year. but we paid the increased rent for 4months in the month of May 17 after closure of2016-17 books of account. At this time can we deduct TDS on whole 2016-17 rent or on which we have paid later increased amount. kindly confirm Regards P.Srinivas 9030928277

A firm has 9 partners. One of the partner has started a similar business in the same town which is against d clause in the partnership deed. Now my query is invoking d clause in the deed can other partners remove that partner and if that is not willing to resign what is other way out?

Sir.Iam seeing branch Accounts firm in that dealer and subdealer maintained at H.O and branch.Suppose Debtors Amount received by HO for branch for sake if subdealer.What is the accounting entry in Ho and branch.plz clarify

which document required to attach with CHG-8?

what is form 61A and which type of persons covered under it what is the due date

RESPECTED SIR,
IT IS WRITTEN IN THE ACT THAT SECTION 269ST IS APPLICABLE W.E.F 01.04.2017.
SIR, PLEASE CLEAR MY DOUBT THAT FROM WHICH FINANCIAL YEAR IT IS APPLICABLE ?
WHETHER FROM F.Y 2016-17 OR FROM F.Y. 2017-18

WITH REGARDS