Dear Sir,
Suppose a dealer whose turnover is below 20 lacs and registered in gst, and issues a invoice then which method of tax charging would be applicable.
1. Cost of Goods - 100/- tax rate 18%
CGST -9
SGST - 9

or
2. Cost of Goods - 100/-
SGST - 18

Please clarify

I am living in rented house and pay 6500/- per month rent to owner and also I have brought new house and taken home loan 1 year ago but builder have not handover me home.
still building under construction and I pay 5000/- EMI per month repayment of home loan.

can i take both deduction benefit under income tax.


please suggested me

In the case of a return for AY 2015-2016, which I had tried uploading on 31/03/2017, the last date for the same, but could not do so due to some technical problem, is there any way in which the same can be uploaded as on date (May 27th, 2017) - or is the only way out to wait for the ITO to issue a notice for not filing the return and then upload under that relevant section? Any other way that is possible, please do let me know.

CA Vikram S. Mathur
27-May-2017 | 15:06 Hours IST

Dear Sir,

We are Manufacturer as well as trader , for trading activity we have not registered under excise.
Post GST the concept of Manufacturer and trader goes and new i .e Supply .
In this supply we need to charge GST on this stock held as on 31st June 2017.
In this case guide me how can we use Input Tax credit against said stock and under which rule / circular.
Thank you.

Dear Sir / Madam, kindly advice which author to refer for GST Book.

I had filed my ITR 4S for AY 2016-17 showing income from legal profession Rs. 4,22,400/- (Out of total turn over of Rs. 7,68,000/-). Now I have received a notice u/s 139(9) stating the ITR as defective and instructed me to file revised return. What should I do now ? I did not undeestand.

Dear Sir,

We are manufacturing company, we wish to buy material for USA base company for manufacturing of our final product.

In this case we have the following Query.

1. For this payment whether we require form 15CB/CA.
2. On this payment TDS need to be deduct our not. it is material purchase not any service.

Please revert on the same.

`A reputed school is providing extra classes to its students.

For this it is:
1. charging extra amount from students and
2. also paying separately to the teachers.

Is service tax applicable in the given case ?

Dear Sir

Existing Auditor resign on Dec 2016 but company communicate with new auditor April 2017 , my question is - date from which new auditor take appointment and also reply with - whether is it normal appointment or casual vacancy ?

Previous Auditor SRN file on Jan 2017 for ADT-3

if a person Sold goods to a party of Rs. 300000 in a year and receipt is in mix i.e. 75000 by way of Cheque and 225000 in form of cash in installments like 150000 and 75000 so whether the person is liable to report under SFT (Statement of Financial Transaction). Please reply its urgent.