Hi
I am a house wife having only an interest income and Long Term Capital Gains by selling Equity Shares in FY 2017-18. (Shares acquired in 2007 and sold in Dec 2017 and total LTCG was around Rs 36000).
While filing my return, which form should i use?
In case i have to use ITR-2, do i need to show these gains in ITR? If yes, where in CG section?

regards

what is the meaning of "any other transaction as may be prescribed".
i have found many place that " as may be prescribed". so where i can found the item prescribed

for example, in meaning SDT in transfer pricing (sec 92ba (vi). any other transaction as may be prescribed
so where can i get the prescribed item for above definition

An HUF gifted house properties to some of its members in F.Y.2017-2018. Are these gifts exempt under Section 56 of the I.T.Act?

A person purchase a resential flat for Rs 75,00,000/- in 2007 & sold the flat in 2017 for 1,20,00,000/- and purchased a new house for Rs 2,11,00,000/- in 2017 with housing loan of Rs 1,70,00,000/- besides this he already has another house purchase 20 years back. is the person elgibile for capital gain exemption??

i wanted to know if a saving bank A/c (proprietor personal) was not accounted last year.. but his year i want to account the same.. what is the neccesary adjustment or entery to open the Account??

SIRS

HOW TO PREPARE TRANSPORTERS INCOME TAX EFILING FOR THE AY 2017-18. THEY EXEMPT FROM GST. BUT HAVING GST NUMBER. SO FAR GSTR-1 NOT FILED, PLEASE LET ME KNOW HOW TO FILE THE GSTR-1 AND ALSO INCOME TAX. GSTR-E B FILED AS NIL RETURN.

PLEASE CLARIFY.

I have query regarding the Turnover details as per GST return asked in the Income Tax Return. Should we Put the whole year turnover in that column as we have declared our April 2017 - June 2017 sale in GSTR1 or should show only July 2017 To March 2018 sale only.

We have taken gst number . Is it mandatory to charge gst in our invoices ? we are not charging any gst in our invoices . is this correct?

we are also availing transport servies from various transporters and we are paying gst under reverse charge .

wats the correct procedure to be followed in case of transporters.

We are into logistics business. We are issuing invoices without charging gst since gst has to be paid by opposite party on rcm . I have following queries"
1. In gstr 1 where should this income be included I return.
2. The colleague who was handling gst has included the said income under various heads in gstr3 b since last year since there was confusion in determining the head under which it has too be included. Kindly advice under which head will it go.

3. I have missed out invoices last month in gstr3b return can i include those in the current month.

Pl advice

We have to pay interest on loans taken. Have we to add gst on that Advice which of the following 2 options

1. Interest 1,00,000
gst 18,000
total 1,18,000
tds @ 10 % 10,000
to pay 1,08,000

Option 2 Interest 1,00,000
tds 10,000
to pay 90,000

Pl advice.

Mona