ONE OF MY CLIENT HAS SOME BIT COIN TRANSACTIOB DURING PREV YEAR 17-18, HOW WE MAY TAKE THESE TRANSACTION IN ITR AND UNDER WHICH HEAD

For A.Y. 2017-18 I got a notice u/s 143(1) from income tax dept. according to which I’d not paid the self assessment tax. Although the self assessment tax was paid by me but it was not reflected in Form 26 AS. I had all the documents so after a tedious process the Form 26AS was updated. After that I’d responded to “Disagree with demand “ and gave all the pertaining details. I’d inquired from IT helpline and CPC Bangalore also and according to them the ITR is processed and I didn’t have to do anything. But my ITR login page is still showing it under Response to outstanding tax demand. Please advice what is to be done so that the matter is sorted.

Dear Sir
I Have 2 Vehicle (Hevy), from those vehicle we received fright 2 Lacks rupees per month (yearly Apx 24Lacks). till now I am not taken GST Registration. But our service receiver having GST Registration. So I also liable to take GST Registration or Not.... kindly Suggest.
Thanks

I am owner of 2 residential houses and 1 plot. I have sale 1 house on 25/3/18. And arise capital gain rs10lac, I have purchased another residential plot on 20/4/18 rs 15lac.
Can I claim exemption under sec.54
Please reply

DEAR SIR

I AM A MEDICINE C&F AGENT ON COMMISSION BASIS. SIR NOW COMPANY DEMANDING TO US COMMISSION GST BILL WITH 18% GST. SIR I WANT TO THAT CAN I ISSUE THE GST COMMISSION BILL ON EXCEL OR WHICH RETURN I WILL SHOW THIS BILL GSTR1 OR GSTR 3B I FILL BOTH GSTR EVERY MONTH REGULARY

Sirs,
After transferring Profit to Proprietor's Account on 31.03.2017, I split the company. There was no problem in the Company_2016-17. But in the Company_2017-18 P & L Ledgers are showing opening balances and in Balance Sheet in the Proprietor's account, opening is inclusive of the profit transferred.but the Profit & Loss Account Ledgers are showing the opening balances which were transferred. In Accounts Information Display menu the P& L is showing the amount transferred as opening balances but in Alter menu the opening balances are nil but the mismatch displays are coming. It is a peculiar thing which I experienced for the first time

Dear sir,
Pls advise if we hv taken gst input from vendor bill and gst amt already paid to vendor according to bill but still not deposited by him..
Now who will be laible to pay???
Thanks

Dear Sir,

Salaried employee(govt.) claiming deduction u/s. 80C of Rs. 133360/- and also claiming deduction u/s. 80CCD(1) of Rs.53667/- and also deduction for contribution towards NPS by employer u/s. 80CCD(2) for Rs. 53667/-

So, please advise the separate quantum of deduction under sections as stated above.

or you may please guide for claiming deductions u/s. 80CCD(1), 80CCD(1B) & 80CCD(2), particularly for the deductions u/s. 80CCD(1).

While saving XML of ITR3 for FY 2018-19 after validating and calculating tax an error is always coming in my new laptop running on Windows 10 and Microsoft Excel 2007, which is Run Time Error '2146232576 (80131700)':
Several times I have downloaded the latest excel utility for ITR3, then enabled macros, then enable all controls in ActiveX, then filled up, then validated and calculated. After those ordeal while I was going to save XML the above run time error occurred each time. Then I downloaded .net, installed it yet the same error is happening.
Even by taking the filled up data went to cyber cafe to generate XML file, there another problem shown, which is error 424 like that. Also tried to update my laptop. Also done rootkit scan. yet the problem is subsisting. Please help urgently. Tapas 7980253819 and e-mail advtdey@gmail.com

sir my employer deducted tds from my salary but it not reflacted in 26as despite many request to employer. I filed my return claiming tds. i received demand notice. As i got salary after tds i dont want to pay the demand. what to do and what will be consequences if i dont pay the demand.