Is filing of return for salary income upto Rs. 500000/- required for AY 2017-18?

My query is whether gst is to be paid on interest on awarded cost?

A business entity has wrongly shown salary paid as Loan A/c in its Income Tax Returns for past 3 years (FY 14-15, 15-16, 16-17). Is there any way through which we can claim it is an expense in current year i.e FY 17-18.

A is a labour contractor . A provide labour service to B at the time of making invoice B says don't charge GST on amount of ESI and PF . but Agree to Pay ESI and PF separately. And B also says show ESI and PF amount in invoice without changing GST . Is this transaction is valid . and why 

respective experts After changing the FY changing invoice Number series is also mandatory or not can we use continues series of invoice for example we issues invoice No. 500 dated 31-3-18 . on dated 1-4-18 can we issues invoice No. 501

We want to transfer stock & ITC on stock remaining in the firm in case of change in constitution leading to change in PAN?
How can i transfer remaining stock and itc on capital good & raw material if constitution of my partnership firm is being converted into Private limited company and then i want to apply for cancellation of registration under GST of my partnership firm

Dear

I Want to know that a Health Insurance premium paid with GST so we claim for 80D deduction before GST or After GST Amount


Thanks

An assessee has got long term capital gain earned in may 2017 supposing he expires can the representative assessee i.e his son can invest in 54F and can he claim the tax benefit U/S 54F. Assessee's wife is still alive, guide us what is to be done

Dear Sir,

Please tell me how to unlock User id when, the person had forgot his password & bank account is also not there as had not filled returns or had filled returns when its not necessary to provide banking details.


Thanks in advance.

Dear all expert
i have a doubt , there are 2 case

Case 1
if we are transporting material of 4 different registered dealers in a single truck.
value of each different dealers invoice is 40000/- each
so total value is 40000x4= 160000.00
so in this case should we generate e way bill ?

Case 2
we are transporting 4 different consignments in a single truck
& value of 3 consignments is 10500 each ( 10500x3 = 31500.00 )
& value of 4th is 60000.00
total value in a truck is 91500.00
in this case should we generate e way bill for all 4 consignments or only for 4th one whose value is 60000/-

dear expert kindly clear this points


kinldy help me ?