When is the last date for filing GSTR - 10 for A.Y 2017-18

Dear Experts,

Is Sale proceeds from sale of agricultural land to be shown in ITR? Since it is not an exempt income under section 10 but not a capital asset as per S2(14) of Income Tax Act and therefore not subject to tax? if it is to be shown in ITR should entire proceeds be shown or only profit to be calculated and shown?

Urban Agricultural land is exempt u/s 10(37) only if compulsory acquired by Govt compulsory?

Sale of any other agricultural land would be taxable under capital gains and not agricultural income under S.10(1)?

Am I right?

XYZ(Manufacturer) had transferred the unutilized CENVAT credit laying in balance as on July’17 to Electronic credit ledger under GST through TRAN – 1. They are holding certain manufactured stocks of excise regime which they now want to write off. Are they required to proportionately reverse the input tax credit since they had transferred the unutilized CENVAT credit through TRAN – 1 from Excise regime To GST regime?

I am recently qualified CA, I want to take COP And want to continue with audit firm in which I completed my articles.
But my sir asked to join as full time CA in his firm rather than Partner.
Is that differentiate anything.
Can u please tell me disadvantages and advantages with working as full time CA rather partner.

assessee deduction 80c 150000/- and 80tta 10000/- as per ITR which are quite OK with rules and regulation of Income tax Act, 1961
Apprx. My 100 clients received this kind of false Notices from CPC on Email.
What steps should be taken against this undue harassment.
It seems that it is a false notice of communication received on Email ID.
Amount in ITR Amount Computed Varience/ Praposed Adjustments
160000 150000 10000
Arithmetical error in the return-u/s 143(1)(a)(i)
Please guide.

Part - A
Adjustments u/s 143(1)(a)
1 SCHEDULE VIA
In Schedule VI A, sum of Sl.no 1a to 2s
is not consistent with total deduction sl.
no. 2t
160000 150000 10000
Arithmetical error in the return-u/s 143(1)(a)(i)
Sl.No. Schedule Error Description

Our company is exporting Accounting service to UK & other Country ( KPO Unit )

Have we to charge GST on our Invoice for this Export Service .
we have filed LUT in GST.

please guide.

Whether GST registration is mandatory in case of if my client sold exempted supply like sale of plot

Sir,

My relative's e-filing password had been locked by some body , even If try to reset the new password through forget password. also not possible since it is First Time Login .No return has been filed so for . The options for reset password also not possible as no data available. Is there any email ID of INCOME TAX DEPARTMENT for lodging grievance complaint ? or any other way to reset the password ? He has to filed the ITR for the year 2017-18 ( A Y 18-19 )

one of my client is going to provide cleaning service of machinery out of India and for that service he is going to take machinery and labour from India. Service provided is for more than 2 years. After completion of service he will brought back the machinery. He is going to get rent for the machinery brought.
1.my question is whether he is required to charge gst on rent received for machinery or not. 2. whether the gst treatment will different if he sold at machinery after the completion of work in that country.

Invoice raised with one gst and return filed with another gst of the same corporate for the FY 2017-18.
Please reply what to do