Dear friends,

one of my brothed worked in indian army upto the year of 2005, during the service he got injured in service and got disability and now getting the disability pension from indian army along with service pension,after retirement from indian army, subsequently he joined as a teacher in state government, now he is getting the salary from state government after getting TDS, now he wants to file the ITR,whether should he include this disability pension in ITR-1 or not, please provide some guidance and help to him.

Regards,
Kalam narayana

I HAVE RECEIVED INTIMATION U/S 143(1) FOR A/Y 17-18 SHOWING AMOUNT
PAYABLE OF RS 545
AFTER PAYING THIS TAX DO I NEED TO SEND ANY CHALLAN DETAILS TO CPC ALSO

Dear Experts ,

My client into tour and travel business registered in Haryana purchased a car from chandigarh , the dealer putting his gst no and giving us invoice with place of supply as chandigarh n levying taxes utgst and cgst.

Can I contest this and ask him to levy IGST on this sale ??

My company purchase Titan Watch, Money Purse, for Employee or Client for every Month. My question is Should We get ITC from this type of purchase.

One of my client has purchased building for Rs. 95 lacs and had deducted tds and paid balance the amount to the builder. Now, the builder account is 0. The sales deed was also for Rs. 95 lacs. Now on scutinizing the accounts, it came to light that the property which was purchased - token for purchases was given to the builder by another party ABC for Rs. 10 lacs but ABC couldn't arrange the funds and finally the property was purchased by my client after my client paid additional Rs. 10 lacs to ABC for purchase of the property and getting their NOC. Now, let me know whether i shall get Rs. 10 lacs accounted for in building account ie capitalise the amount or shall book as expense as the same amount paid is no where mentioned in the sales deed.

Please guide as to correct accounting treatment.

Repair work Our office have start renovation work like Making furniture, Meeting Room, Staff Bathroom, interior decoration, Painting works etc. We purchase the materials like Paint, Plywood, Cement, Glass, Favicol and other builder materials. We appointed a local contractor to execute the work. Now the question is 1. Have we get any Input from our purchase like paint plywood, cement glass, favicol and other builder materials etc.? 2. The contractor (Register in GST) submitted the bill. Should I get ITC in his bill? 3. If the contractor is UR then what is the GST Rule. Sir Pl reply the question

father has sold residential house property and long term capital gain arising on sale of such property can be claimed as exemption by purchasing another residential house property by son under section 54 ????

long term capital gain on transfer of any long term capital asset (property is registered in the name of father) can be claimed as exemption under section 54F by son for purchase of new residential house????

What is the tax liability in case of advance received for the purpose of export sale?

Dear expert,
I know that HSN codes are given in chapter 1 to 98, but can you please tell that where these Chapters(1 to 98) are reffered to ?.

can i file ITR for A.Y. 17-18,Have any chance to extend time for ITR 2017-18 A.Y. by CBDT