Hi everyone
Tax free sale 10 lacs
Gst sale 1 lacs
Gst collected 5 thousand
Gst paid on purchase of machinery 3 thousand
Gst paid on job work 4 thousand
Gst collected on job work 2 thousand
Please give us our gst tax liablity
Please reply as early as possible

Thanks in advance

Dear Experts,

Important Query If anyone can solve this...

I started working in a new firm (Proprietorship).. The owner not filled any GST (Payment and Returns) for the Year 2017-18.. Now he is filling the same for the year 2017-18 but the thing is..

His CA has given him GST portal data of GSTR 2 now he (Owner) is matching GSTR 2 with tally ledgers (Statutory) and which is not their in the GSTR 2 data, now he wanted us to remove that ITC from tally which is not reflected in GST portal data which is coming around ITC of 255000 rupees..

Question is
1. Can he claim that ITC 2017-18 in any of the sections

dear sir,
I have to inform you that my one client income from only from partnership firm in itr 3 profit and loss which head i can show this income source

I purchased a residential plot on 01.06.2015. In the same plot I started construction of 4 floors building in the month of November 2016 and sold 2 floors on 11.1.2018. Please clarify how to calculate the capital gain tax (LTCG or STCG) ?

Dear Sir/Madam,

I cleared my CA in Nov 2017, since then I am in practice. Now I've decided to do the Job.
I want to know how should I mention this in my CV.

Please solve my query.
Thanks in advance.

Closing stock 32450/-(inculding 12000/- 50 realisable value)

Section 194C
If the transporter (small) is not owning more than 10 goods carriage at any time during the previous year, then deductor has to obtain a declaration from transporter along with the copy of a PAN.

What would be the obligation of Recipient of such service and pay them in a financial year more than Rs.100000 ?

For F.Y.2016-17,in a proprietary concern, the balances reported to IT Dept of Debtors, Creditors & Bank as on 31-03-17 are wrong, also Tax Audit was conducted. Now, during finalization of Books for FY2017-18, mistakes were noticed. Now, what is solution(for income tax return and audit purpose)? Also, consider the consequences of solution on Previous Year Tax Audit Report and Prospective Scrutiny of FY2016-17 and risk on auditor of FY2017-18( New Auditor Appointed)

Can individual take unsecured loan from NRI without interest? And same amount is invested by individual in India then amount is charged for tax? In who's hands?
Is this amount shown as Gift from NRI friend , then amount will be tax??
Is there any option for this?
Please guide...me

Can anyone share important questions in ISCA for nov 18