Sir,

I have filed GSTR1 for the month of july-17. but i have not entered the Aggregate Turnover in the preceding Financial Year & Aggregate Turnover- April to June, 2017. Now my query is how put the turnover in GSTR 1. please help me

should STT and other charges be considered with sale and purchase both value during determination of short term capital gain from sale of shares?

weather commission agent is required to take compulsory registration or eligible for 20 lac limit.?

Sir,

In July month, mistakenly i put the turnover value as Rs.0.00. How can I change it? Kindly help me.

If I am a company and make tds payment on behalf of non-company then when making payment in
ITNS 281 do I select my category section 20 or the category of the party whose tds is deducted i.e
section 21 (non-company)?

Sir,
If we sale Maida, Sooji, Atta E-way bill is mandatory or not, Because this item is exempt?
Inter state and intra state both case E-way bill mandatory or not.

Hii all

One of our clients in real estate buss. purchased a land as investment. They had shown this land as investment for 3 years in their financials. Also in between they had an development agreement of that land but before anything could happen the agreement was cancelled.After 3 years they sold the land. Now the question is whether the land is a capital assest or stock in trade. Whatever the ans would be i need to know are there any case study or case law to prove that the land is a capital asset or stock in trade??
Kindly help out as soon as possible..

DEAR SIR/MADAM
CAN WE NOW FILE INCOME TAX INDIVIDUAL RETURN FOR THE A.Y. 2016-17 ????
IF WE HAVE TAX FREE INCOME & HAVING CLAIM INCOME TAX REFUND.

PLEASE REPLY THE SAME.
I SHALL BE VERY THANKFUL TO YOU FOR THE SAME.

Hi Sir
i have an query about balance sheet difference i had entered the opening balances all are correct but still there is diff. in balance so please tell me how to adjust it in capital is there any entry for this.
please reply.

kindly let me know difference between religious and charitable trust as per income tax law.