Sir,
One of my colleague had income from two ways one is from salary and another is professional income (194J) for the f.y.2016-17 and a.y.2017-18 , he had from16&form16A, he is working in seocond company monthly 4-8 visits only , they treating as professional and tds booked under 194J.now which itr he can choose for returns filing for the A.Y..2017-18 (f.y.2016-17), itr-3 or itr-4, he did not have any assets and liabilities kindly suggest, thank you.

i am filled service tax return without claimed service tax input credit ,but tax paid considering input credit on service tax can department will rejected my calculations , and all matters are 2016 march related

My question related to excise input credit being unregistered dealer under central excise.
I am vat registered dealer, but not registered under central excise. We resale the material to retailers.

My questions are:-

1. We buy some material from manufacturer (with excise exempt unit) from other state.

Can we take CGST credit of 40% on transitional stock which supplied by ssi unit or sez enjoying excise exemption?

2. We buy some material from importers. They give us invoice with only 2% CST shown.
Can we take CGST credit of CVD & SAD on transitional stock which supplied by importers.

3. We buy the excisable goods from the authorized dealer /distributor of some manufacturer who is also unregistered dealer under central excise. Producer give them Invoice as per central excise rule Basic + excise + cst/vat, but distributor sell the material to us at price including excise (without any indication of excise amount) + vat.

My question, how to avail input tax credit for the closing stock on account of excise already been paid but no value shown as bought from distributor under vat invoice.

Regards,
Sandeep

My question related to excise input credit being unregistered dealer under central excise.
I am vat registered dealer, but not registered under central excise. We resale the material to retailers.

My questions are:-

1. We buy some material from manufacturer (with excise exempt unit) from other state.

Can we take CGST credit of 40% on transitional stock which supplied by ssi unit or sez enjoying excise exemption?

2. We buy some material from importers. They give us invoice with only 2% CST shown.
Can we take CGST credit of CVD & SAD on transitional stock which supplied by importers.

3. We buy the excisable goods from the authorized dealer /distributor of some manufacturer who is also unregistered dealer under central excise. Producer give them Invoice as per central excise rule Basic + excise + cst/vat, but distributor sell the material to us at price including excise (without any indication of excise amount) + vat.

My question, how to avail input tax credit for the closing stock on account of excise already been paid but no value shown as bought from distributor under vat invoice.

Regards,
Sandeep

Dear Sir,
I am working with packer and movers services
the service of packers and movers are packing, Loading,Unloading, and transportation and service tax rate 15% but same service by cargo and logistics co. charges 5% service tax please clarify and also want to know after gst what is the service tax rate both services

Please provide me the resolution for shareholders approval for allotment of shares on rights issue basis.

Hi, I have deposited EMD for tender to supply machines. This deposit is refundable as per tender terms. Could you tell me what will be the accounting treatment for EMD deposited in books of accounts in case of Sole proprietorship trading business?

I have my restaurant and i have clients who pay advance to me at the start of the month and they eat food daily. Do i need to issue invoice to them daily for daily consumption under GST or i can issue consolidated invoice at the end of the month ????

Please let me the tax audit limit for f.y.2016-2017.
My company's turnover for the year 2016-2017 is Rs.1.84 Cr. Could any one tell me tax audit is applicable to my company or not? If not applicable what will be the due date for return filling?

What will be the impact of GST on Foreign currency exchange brokers?