Dear Sir,
I am requesting to you please guide me that how SHOULD I take the ITC in GST for A goods purchased as input for processing a taxable output as well as non taxable goods. Here it given that
1. It is not possible for me to identify the taxable and non taxable turnover of company
2. And the goods purchases is used for process a input which result in more than one taxable as well as more than one non taxable goods in very uncertain amount and quantity.
Please guide me in the optimum details, for how I complete the Accounting and also tell me the manner I complete the ALL compliance UNDER GST LAWS.

Dear Sir,

I Want to file a return under Sec:44ADA. Which ITR form i should select

Regards,
Ashok

Dear all
Is it employer's liability to file income tax return of their employee?

hi

sir
can any one tell me
one salaried person sold property for daughters marriage purpouse at this suitation any tax exemption is there on "sale of the property".

Employer has taken Group Life insurance policy , Group Term Insurance Policy and mediclaim policy for his employee , and paid renewal premium .
is employer is eligible to take GST Credit on insurance policy premium .

Thanks

When we are adding the value of taxes in sale, purchase and Inventory as per ICDS -II it is resulting in increase in Gross Profit -(By the amount of taxes on Sales Margin).
Please explain how value of taxes should be taken in closing stock so that ICDS are also complied with and net impact of taxes on Gross profit is also NIL.

EG:(Taken from an earlier query on Ca Clubindia by Roshan)
Current Year Data : State Tax assumed to be at 10%
Opening Stock [1000 unit] - 50,000 + Tax on it - 5,000
Purchases [2000 unit] - 1,00,000 + Tax on it 10,000
Sales with 20 % Margin on Cost price [1500 unit] - 90,000 + Tax on it 9,000
Closing Stock [1500 unit] valued @ Cost - 75,000 + Tax on it 7,500
Gross Profit excluding taxes - 15,000

No Opening ITC available as per books of accounts.
Now referring to Section 145 A and ICDS 2,
I need to Compute my profit by valuing my purchase, sales and Inventory including taxes, Also ICDS 2 says that "NO CHANGE IN VALUATION NEEDED IN OPENING STOCK"
So considering example mentioned above and giving effect to ICDS GP - 15,000 Add: Tax on Sales - 9,000
Tax on Closing Stk - 7,500
Less: Tax on Purchases - 10,000
Total profit chargable 2Tax 21,500
As per Institute guidance on Income Tax audit - Referring Para 23.23 - The tax on revenue will be neutral. How it can be made neutral?

If any state govt employee contribute 30000 to NPS than deduction is eligible for 30,000 or 50,000

I have filed application for registration of GST
I received notice to upload proof of ownership of property viz electricity bill/property tax receipt or M.C. Khata copy
etc.
But the premises is Rented, so I uploaded the copy of Rent Deed, But the officer passed an order for rejection of application.
Now how I can re-open the application or file appeal against the same, as the document (Rent deed) is sufficient.
Kindly provide the solution.
What should I do now. I want registration as soon as possible.
Thank you

Can I apply with initials of surname of 3 directors , if yes, which documents I need to give in support of the same.

Whether the Capital Gains earned from sale of house in the name of husband can be used in construction of house on the vacant site held in wife's name