My vendor A ltd supplied water ( from container ) to us. He has not charged any GST period from July-17 to Mar-18 due to non clarity of GST Law . But now he has raised separate invoice for collecting Arrears of GST.? Kindly clarify my doubts.
01. Shall we avail ITC on water charges.?
02. Shall we avail ITC on arrears of GST.?

there is a section in the Final Exam form NOV-2018 "Principal's Details" with Mandatory Fields. i have completed my articleship long before and not in touch with my Principal since then. therefore, i do not know my Principal's Mobile no. and Email ID. How can i fill up the Exam form.????? anyone please suggest me asap... i have asked ICAI exam center in this regard through mail... but it's been 3 days that they have not answered me yet....

A person sold agricultural land in F.Y. 2009-10 in village Solkhian, Tehsil & District Ropar(Pb.). The land was not situated within the limits of nearby Municipal Committee i.e. Ropar in f.y. 2009-10. Only one road connecting to Ropar is notified as per CBDT Instn. dated 6.1.1994 i.e. Bela Road but the land sold was not situated towards this road. The same was situated towards Kurali Road. I want to clarify whether the land sold by the assessee in f..y. 2009-10 will be treated as capital asset or not within the meaning of sec. 2(14) if it is located towards unnotified road(as per cbdt instn. dated 6.1.1994) connecting to Ropar but falls within 8 kilimeters from the municipal limit of Ropar.

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.