SIR I HAVE PURCHASED SHARES 2000 @ 500 iIN FY 2016-17 AND SOLD INCURRENT FY 2018-19 @ 630.00 HOW TO CALCULATE TAX LIABILITIES IN FY 2018-19

My results for Ca final (new course)nov 2018 has been with held because i completed my GMCS after exams but before the results. My firnd also did the same but ICAI released her result. I have also submitted the Condonation letter along with my medical prooves but still received no response. what should i do so that icai will release my results? when the result will be released? or i have to re appear for same exams which means just for 15 days my whole 6 months are will be wasted. Please guide so that i can study accordingly.

Dear sir/mam ,
I have 3 lic money back policies
1) first premium is 250000
2) second premium is 36000
3) third premium is 27000
Is the maturirty ammount is taxable ?

Which address should I mention in GST bill? Head office adderess Or regional office address . We are into Tea and Coffee business have branches in 2 cities 1)Blr 2) Mumbai. Bangalore is head office and we have GSt certificate and mumbai has regional office and has separate get certificare. So in outlet while raising GSt invoice (bill) to customer should I mention Mumbai office address or Blr office address as Registered office in Bill/invoice

Dear Experts,
We have head office in uttar Pradesh. Last Month we also had obtained separate gst registration for our madhya Pradesh. branch. Pls tell me whether we need to add this branch of Bhopal MP in the registration of Uttar Pradesh I.e. head office in spite having separate registration.

Pls clarify.....

Thanks
Karan

Hello

IGST is applicable on import of services or goods under RCM.

If we pay for magazine subscritption charges to person located outside India whether IGST is applicable on the same?

AY 2018-2019 my tax liablity is Rs.23169/- (Tds deducted Rs.11169/- and 12000/- i have paid tax) my tax liablity is crossed Rs.100000/-. This is year (AY 2019-2020) There is no liablity and no need to pay tax also. shall i pay advance tax for this year. Kindly help me.

Regards
B.Suresh
9940430919

HOW CAN A PERSON FILE IT'S ITR FOR A.Y 2017-18 IF HE IS A SALARIED PERSON AND TDS HAS BEEN DEDUCTED ON NHIS INCOME. HE ALSO FILED THE RETURN RELATED TO A.Y 18-19. IN COMPLIANCE PORTAL THERE IS SHOWING THAT RETURN FOR A.Y 2017-18 NOT FILED BUT THERE IS NO OPTION FOR SUBMITTING IT'S RESPONSE OR FILING THE RETURN.. WHAT IS THE SOLUTION OF THE ABOVE MENTIONED PROBLEM???

Which faculty's Pendrive classes should be best for CA Final IDT(Indirect Tax Law) to score exemption for my attempt in Nov-19?

The GST Act has prescribed two rates 5% and 12%.
Rate 5% is applicable when ITC has not been claimed on providing transportation service and rate 12% is attracted in other cases.
But how can recipient can know whether the service provider - GTA is availing ITC or not? he has no control on that. As the condition is for the service provider, the rate is also for the service provider. Thus under RCM the only rate applicable is 12%.
Please advice on the above.