Sir,as per GST scenario our Product selling rate of tax under GST falls under 18% tax Slabe.and as per Current scenario​ My client gives some promotional gifts items (I.e key chains,bags etc.along with Material. and under GST above said Gifts Item falls under 28% slabe.now question is what would be rate of tax of product under Mix supply (i.e 18%----28%) and also pls advise the solution of sending the free gifts items to customers.

Sir,as per GST scenario our Product selling rate of tax under GST falls under 18% tax Slabe.and as per Current scenario​ My client gives some promotional gifts items (I.e key chains,bags etc.along with Material. and under GST above said Gifts Item falls under 28% slabe.now question is what would be rate of tax of product under Mix supply (i.e 18%----28%) and also pls advise the solution of sending the free gifts items to customers.

Hi I qualified CA CPT in 2010. Now I want register for IPCC 2018, am I eligible to registration or not give me clarity

Fast track closure of a company-If i close my company in this method i need to audit in this year?
What is the Form prescribed for this and what is the procedure to do this please explain

Dear Sir,
Suppose a dealer whose turnover is below 20 lacs and registered in gst, and issues a invoice then which method of tax charging would be applicable.
1. Cost of Goods - 100/- tax rate 18%
CGST -9
SGST - 9

or
2. Cost of Goods - 100/-
SGST - 18

Please clarify

I am living in rented house and pay 6500/- per month rent to owner and also I have brought new house and taken home loan 1 year ago but builder have not handover me home.
still building under construction and I pay 5000/- EMI per month repayment of home loan.

can i take both deduction benefit under income tax.


please suggested me

In the case of a return for AY 2015-2016, which I had tried uploading on 31/03/2017, the last date for the same, but could not do so due to some technical problem, is there any way in which the same can be uploaded as on date (May 27th, 2017) - or is the only way out to wait for the ITO to issue a notice for not filing the return and then upload under that relevant section? Any other way that is possible, please do let me know.

CA Vikram S. Mathur
27-May-2017 | 15:06 Hours IST

Dear Sir,

We are Manufacturer as well as trader , for trading activity we have not registered under excise.
Post GST the concept of Manufacturer and trader goes and new i .e Supply .
In this supply we need to charge GST on this stock held as on 31st June 2017.
In this case guide me how can we use Input Tax credit against said stock and under which rule / circular.
Thank you.

Dear Sir / Madam, kindly advice which author to refer for GST Book.

I had filed my ITR 4S for AY 2016-17 showing income from legal profession Rs. 4,22,400/- (Out of total turn over of Rs. 7,68,000/-). Now I have received a notice u/s 139(9) stating the ITR as defective and instructed me to file revised return. What should I do now ? I did not undeestand.