Is Goods and service tax liability for the month of March 2018 is paid whether on or before 31st march 2018? or on 20th April 2018.

Dear Sir,
We have a service sector and makes crane services. Our place of business and registration is in West Bengal. A party whose registration is in Bihar and we provided service to him in West Bengal. Party has no registration in West Bengal. In such case how we will make Tax Invoice by charging either IGST or CGST & SGST. Please advice me.

We provide crane services. It was supply of tangible goods services under the category of service tax.

How to record transitional credit in books.
Which accounting entry to be passed to journalise transitional credit availed

Sir
I had purchased the immovable property in 2002 and selling the same in 2018. My cost was approx 300000/-. My question is whether I can take the same value for indexation for calculating capital gain or I have to get the valuation as per 2001?
Please advice.
Regards

(1) If I have purchased shares at lower price before 31.1.18 & if I sell the same after 31.1.18 arising into LTCG, then should I take the market price prevailing on 31.1.18 as the cost price or my actual cost price ?

(2) If I have purchased shares at higher price than what was prevailing on 31.1.18 & if I sell the same aftr 31.1.18 giving me LTCG, then which cost price should I take - my actual cost price or price on 31.1.18 ?

(3) If I sell shares next fin. yr, i.e. after 1.4.18, then which cost price to be taken - actual CP or price prevailing on 31.1.18 for STCG & LTCG ?

(4) I have a lot of shares. Want to know where I can get share prices of 31.1.18 easily at one go.

Thank you for your time.

Suppose i purchased 1000 shares of ABC ltd @100 on 1/2/2017 and again on 28/2/2017 i purchased another 1000 shares @ 110. Now, if i do intraday trading in ABC ltd on 1/4/2017 (i.e. bought 500 shares and sold 500 shares) And after that if i sale whole 2000 shares on 4/3/2018 @ 130 then will it be called short term/long term capital gain?
Thank you in advance

A lady has lost eyesight and is also not able to walk. She wants to purchase a flat in her name.

a) Can she buy the Flat in her own name and sign the sale deed through her daughter by appointing her daughter as her Special Attorney for the purpose of signing sale deed of the Flat on her behalf.

b) If so, what exact procedure she should adopt to appoint her daughter as Special Power of Attorney to sign sale deed on her behalf because she her self cannot see and as well as walk.


Legal opinion in the matter will be highly appreciated..

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Which ITR to be filed for income from beauty parlour whose books of accounts are not mentioned for the A.Y. 2017-18 and what will be the nature of business code in ITR return? and whether it is a business or profession income?

1) If a football league receives sponsorship money from its related party, how should sponsorship money be accounted in the books of account of the Sponsor and the receiver of the sponsorship ?

2) Under what section is TDS required to be done on the payments made to the players ? Does it make any difference if the players are not residents of India as per Income Tax provisions ?

Dear sir Greetings of the day my brother working abroad he went 4 years backnow IT dept. Sent an email that he has not filled his tax returns for FY2015-16,16-17 but he does not have any income source in india even no FD also do he needs to file IT return if yes which ITR form he has to fill for nill return please advice me. Thanks.