please reply this query

what will be tax treatment on closing stock that we will declere in cmp 3

if we have no itc acording existing vat law

we have only stock

i mean we have consume all itc of vat law and have only closing stock on apointed date of gst

and we migrate in gst as composition dealer

A person takes tax saver FD of Rs.1.5/- Lacks in April 2016. He died in may 2017 before filling ITR. Now this FD is being closed due to his death. So should his legal heir show this amount in 80C or not while filling ITR on his behalf? Please Suggest. This FD is being closed now by bank.

Dear Expert,
I have income from two house properties and business turnover of 105 Lac with 9Lac profit. I tried filling in ITR-3 under no account case as per 44AD but the utility asks for balance sheet and PL details. without which it shows the return to be defective under section 139. Please help as we are tried using excel/java utilities but with same message in the end.

Which book is best for reference after munish bhandir sir summary book for CA Final??

By mistake i selected wrong ward no. during registration now i came to know that i committed mistake.please provide suitable guidelines.

Dear Sir,
Whether the last date for linking the PAN Card with Aadhar Card in the Income Tax Portal is 31st August'2017.



Thanks,
Abhishek.

Dear Sir,
I am a civil contractor of PWD. I have following queries -
1. ITC paid on raw material like cement etc , would be eligible adjustment against output tax liability.
2. What is the tax rate on civil construction like road, drainage for govt. departments.
3. Whether any composition scheme available for civil contractors?

Please reply soon.

Good Evening Sir/Madam

I am Working in a Basmati Rice Export Company, my query's are

1. can i take Input credit on fixed assets what ever we purchased on company's name

2. and we have some service tax bills also like S.tax on telephone bills,internet bills

3. we are purchasing basmati rice from punjab & amritsar we had paid CST also can i take that input credit also, cenvat on packing bags material, excise duty.

4.important point : from how many years input tax credit can i take, example like if my company is started in the year 2010, from 2010 can i take the input credit.

Dear Sir,

In a form 16, Rs 77014 is mentioned under section 80C. Rs 125906 is mentioned under section 80CCD. The total amount of Rs 202920/- has been deducted from the gross total income.

While efiling the IT Return, it is not allowing the entire amount of Rs 202920/- to be deducted from the gross total income. It is taking only upto Rs 1,50,000/-.

Can we split the NPS contribution amount of Rs 125906/- in 80CCD(1) & 80CCD(1b) and e-file the IT Return?
(i.e.,can we show the amount exceeding Rs 1.5Lakh under section 80CCD(1b))

i am a registered tax payer i have received my GSTIN . As I do not plan to take any input credits, is it ok for me to not upload my purchases made from a registered supplier and restrict myself to record purchases made from only the unregistered suppliers . Subsequently can i declare myself to be a consumer as regards purchases from registered suppliers are concerned??? would it be in the framework of GST LAWS to ask my vendors to to consider my status in B2C rather than B2B to avoid reconciliation Hassles.???
PLEASE ADVICE
Thank You