Hello, one of d client is receiving rental income from immovable property of RS 1.5lac pm in d HUF A/c. Earlier I use to pay service tax @15% as d total income exceed 10lac. But as of now it's not exceeding 20lac so do I have to raise d invoice including GST. n is it necessary for me to migrate in GST.
pls do help in dis situation as it's a HUF a/c n that's d sole income in HUF.

our client was registered in UPVAT but now he have migrated in GST and also i want to go in Composition Scheme but problem in closing stock because his remaining trade closing stock as on 30.06.2017 near about 15 lacs so tell me how to sale closing stock....??? in new scheme in composition rate as per law 1% for trader or any option ???

second point is this before his trade business was Input/Output based under UP vat Act.

Last financial year 2016-17 his turn over was small so can he apply in Compounding scheme in GST Law or scheme will be applicable to next financial 2018-19

Hi, I closed my pf account 4.5yrs old in September 16.Got the money credited in Feb after deducting tds of 10%. I have it reflected in my 26as. My question is how should I show it in my ITR? IOS? If under salary should I pay more tax based on my slab in addition to 10% already deducted? And if bifurcation needed for employer employee important for tax purpose. Pls help. TIA.

If dealer makes inter state purchases and intra state sale, can he opt for composition scheme?

when we have to give balance sheet and p& l account details while filling itr in case of proprietorship or business other than specified one

One of my client taken a home loan for construction of house it admissible to appear in business balance sheet (as home loan in Liability side and Building Construction in asset side)

Is it correct?

Dear Experts,
i want to know, old syllabus is applicable for Nov 2017 or not ?

thank you

Dear Experts is it mandatory to use alphabet and special character in invoice number series. or can we continue with current series or have we to start it from serial no.1 please provide openion

Sir, It is possible for a registered dealer to make interstate supply to customer(Interstate B2C Supply)???

Kaise pata kare new registration kar rahe h kisi party to commissionerate code,division code,range code,of Bhiwandi ka