We are a co-developer in a SEZ constructing buildings in the SEZ. It is understood, through the gazette notification that GST is not applicable. However, would like to know the documentation / exemption certificates/letters to our contractors/sub-contractors and suppliers.

can any one guide me on Debtors risk analysis and also does any one have such a format regarding that?

sir, My income as below, which ITR is suitable for me,
i) Director remuneration (from Company)
ii) Interest, remuneration and Profit From Partnership Firm
iii) Income From Other Sources
iv) Income From House Property
pls Help me Sir Its Urgent... if i use itr-3 where i will show in ITR, directors remunaration from company?

TDS is Deducted for director remunaration..

RESPECTED MEMBERS
I WISH TO KNOW THAT AN ASSESEE DEALS IN SALE PURCHASE OF WHEAT GRAINS AND OTHER SIMILAR FOOD GRAINS.
WHAT WILL BE THE HSN CODE FOR GST MIGRATION PURPOSE.
PLEASE GUIDE.

What will be account head for:-
1. stamp paper for affidavit
2. charges of Notary Public for affidavit & attestation of documents
3. Earnest Money Deposit
3. Tender paper cost

Dear Sir,

We are registered under excise and we have stock approximate 20 lac closing stock before GST roll out. out of 20 lac stock, we have 10 lac where we don't have excise bills which we brought form trader. Any provision is there to claim input tax tax of excise which was include in cost.

Thanks & Regards,
Yogaraja.

When the ancestral property share is withdrawn from the property and given to elder person in the family for no consideration but for the document purpose it said that sum amount is given then in this case will capital gains arises.If so to whom it arises. please advise sir.

Good Morning everyone

I have one doubt regarding Advance Tax for the AY : 2016-17

One of the Individual has business income and also liable for Tax Audit under Income Tax Act, 1961

The assessee has paid March Advance Tax Installment on 19th March, 2016

The assessment u/s - 143(1) has been done CPC and they had not consider the March Month Advance Tax as Advance Tax and raised the Income Tax liability and also raised Interest u/s - 234B & u/s - 234C

So Can i take credit of Advance Tax that the assessee has paid after 15th march or not??

Is their any other option or manner to resolve the problem??

Please give solution at earliest

We are manufacturing agri products. We trade in fertilizers/organic manure also. We get Fertilizers/Organic manures from other locations for storage & then distribute the same. As per my knowledge both (inward & outward) transportation is exempt from Service Tax under RCM. Please conform.

Dear Experts.

Income Tax Survey During December 2016 and Department Found Excess Stock in Books against Physical Stock Verification. and declare 14% Amount of Excess stock as GP value addition.
My Question is that ..
what is the Treatment of Excess stock in books..?
what is the proper accounting Treatment..?

Waiting for experts review..