I have applied for certified copy of audit paper online.i have uploaded form but I forgot to fill bank details thought transaction was successful and I have hard copy of transaction.But only problem is that I forgot to fill bank account detail which will be useful in case of refund if marks increase.so what should I do?

Hello friends One of my client have partnership firm and his gross TO is 4650000 so suggest me a gud tax plan fr filing the return for fy 2016-17 .

There is no VAT on sarees. Now it has come under GST tax bracket with rate of 5%. I am willing to take composition scheme under GST.
My queries : Whether I have to pay 5% GST on closing stock on 30 June Or I have to pay only 1% of the sales made from 1st July?

Dear Experts,
Thanks in Advance.
One of my client doing packing works with supply of goods - Wood (GST is 12%), Bubble Sheets (GST is 18%) and supply of service - Packing charges (GST is 18%).

Supply of good along with service, Now Kindly advice me whether this is Composit supply or Mixes supply ? and
What tax rate to be charged 18% or 12%. Thanks in advance for your valuable reply.

What is limit on deduction u/s 80C, 80CCC & 80CCD combined & individually for the FY 2016-17 (AY 2017-18)?
Please help

I have no input credit of vat on 30 the June.but C form liability will come at the time of submission of trans 1 form. my question is C form liability to be paid before submitting the form Trans1 on GSTIN portal or I have to pay at the time of vat assessment .

Sir, I am not registered under Vat or service tax and my turnover in previous year 16-17  was 45lakh but from 1st April 2017 to 30june2017 is 10lakh then can I wait for gst registration until it goes to 20lakh and continue my billing with older format?

Sir I am a wholesale cloth merchant. Before GST textile was exempted from duties. Now I am am having old stock (pre-GST purchase) and I am selling it after adding GST to it. Now when I will be uploading it on GST portal how will ITC be calculated since purchase invoices for the same will not be available on the portal? Also should I fil the GST TRANS-2 form? When it will be available on GST portal?
Thanks

If I am working as a commission agent, I am buying service for our client & selling with margin, then I have to pay GST @ 18% of my margin or not. If I am getting commission after deduction of TDS @ 5% also from our Supplier for this, then should I liable to pay GST on commission also or not?

maine gst mein migrate kiya tha or dsc nahi lage abh mai gst compostion scheme lene ke liye apply kr raha tha or portal pr koi option nahi dikha raha n status bhi migrate dikha raha hai now how to opt compostion scheme thnx in advance