I need 7 Lac rs on the basis of ITR then how much income I required to show for it?

Purchase from unregistered dealer above 5000 is to be shown in gstr2.as a result corresponding tax liability will be added.How to claim the said tax paid as ITC?Should we claim it in gstr2 or the credit will transfer to credit ledger automatically in the same month?

I have a query regarding tds..whether section 43b covers TDS or not..??

Got exemption in one subject in May'2017 CA Final exams. For Nov'2017 also applied for examination and indicated about exemption in application form now my query if do not attended in Nov'2017 exams can exemption will carry forward to May'2018 & Nov'2018 exams?

Dear Experts,

We are engaged in works contract ( Composite) for construction of individual residential houses. We understand that the out put GST liability is 12% since the projects undertaken by us are only residential individual units. Please advice whether we can take full ITC on the materials purchased for and labour cost incurred for these projects?

While calculating IRR in excel, an error is coming "num Error". Please guide how to rectify the error

Regards
Umesh

how can we change authorised signatory (mobile number and email id ) in gst

Suppose, apollo pharmacy is purchasing medicines at effective purchase rate which is less than MRP printed on such medicine's. Now, whether apollo pharmacy can take input of gst paid on medicines purchased at ERP?

if a person sale old share(listed) which was purchase 10 year ago as of now for RS.27 lack or more so he is liable for capital gain ?? or he can sale same share in small lot bifurcated to different other person so that capital gain reduced on particular person is that good for taxsaving while filing IT return or he can show on whole consideration for one person only without any problem while showing in IT return ???

Dear sir I have question that if a person sale old share (listed) which was purchase by him more then 10 year ago and value of consideration is about to 2700000 as of now so is that liable to Capital gain under income-tax act or exempt ??? and also he must show in the return after sale of share ??