Murugesan
23 July 2017 at 12:56

SAC Code

What is SAC for Works Contract Services to mention in the Tax Invoice (Civil & Interior and Allies Works)


SANJAY KAWALE
23 July 2017 at 12:50

Liquor dealer

A Registered Liquor dealer under VAT migrated to GST. Along with liquor the said dealer used to sale cold drinks & empty bottles. The usual turnover of liquor is above 1 Cr & turnover of cold drinks & sale of empty bottles is just nearabout 1 lakh.
Q: Since Liquor dealer is out of GST, shall the said dealer cancel GST number.
Pl guide and explain.
Thanks in advance


Aaaaaa

can itr 2 can be filed if dont want to carry forward loss


Kuldip Hulani
23 July 2017 at 12:39

Invoice

should a partnership firm maintain invoices in 2 different series for their 2 different branches (i.e. 1 HO and 1 Branch) in same city?


Surjeet Kaur
23 July 2017 at 12:38

Regarding change of password

Sir
I m separated from my husband and since now till 31 July I need to submit my income tax,I don't know the password which was used for e filling
Actually earlier my husband was taking care of all the financial transactions and e filling of tax.but now I ve to manage all this.
He is not ready to tell me the password and the last day is approaching.can u help me how to get reset the password and I need to change my address also,I m not even aware that by what is the address registered in IT department


Shikha gupta
23 July 2017 at 12:31

Composition scheme

Sir/ Mam

I would like to know whether there is any new notification that person under composite scheme can claim Input of purchase>??

Further I would like to know whether a registered dealer can sell goods to unregistered dealer in different state?



Anonymous

I am registered dealer under sales tax , but unregistered dealer in central excise. We buy exiseable goods where we paid excise duty and cst .After receipt of material, presently we sell the material by charging vat to customer.
My question
1. What will be condition to certify the amount of excise duty already paid for the closing stock value. Should we have to upload the Invoice received from the supplier/manufacturer for the closing stock value for getting input tax credit for such excise paid stock , when it is being sold to customer after GST implementation.
2. We also pay CST @ 2% against C form, whehter we are elgibile to get input tax credit for closing stcok for CST amount already paid.


Baidyanath Chaudhary
23 July 2017 at 11:59

GST ON ADVANCE RECEIPT & PAYMENT

Is it mandatory to collect & pay GST on advance receipt & payment, And if so how to do it pls explain in details,


Ankush Agarwal
23 July 2017 at 11:44

Capital gain

Two individuals are holding a land jointly, they want to develop this land into residential complex, can they form a LLP & do the business of development of property?, are they liable to pay capital gain tax on bringing the land to LLP? and also are they liable to pay stamp duty on transfer of land to LLP?


ruchita
23 July 2017 at 11:28

Financial Reporting ( URGENT)

which is the best book having full coverage from exam point of view for self study of AS & InD AS for nov 17 attempt?






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