Hello,
E-way bill system has brough in Transportors in a loop and has also given responsibility to generate an E way bill. My questions are as follows:

1. If any URD hands over goods to transportor and value exceeds Rs. 50000/- the transportor has to generate E way bill on behalft of its URD customer. While updating Item details in Part A of e-way bill, HSN is mandatory. The invoice provided by URD does not contain HSN on it. Then how to identify the HSN to be mentioned in eway bill? Is transportor is required to search HSN for each product as this would create practical difficulties. How to tackle the same??.
Please guide.

Sir,
I have two queries regarding LTCG
1. In case I sell mutual funds after 31.3.18 and the amount exceeds rs.1 lakh should I file ITR 4 instead of ITR 1
as my only other income is from FD's.
2. In case I sell shares and mutual funds and the profit is less than 1 lakn should I be filing ITR 4 instead of ITR 1 in case it is ITR 1 how do i account for this ! lakh profit.
Please advice.

I cleared CPT 2012 -70%
IPC Grp1- 2017 .
Ipc Grp2- Attempt May 2018
I am 26 & not graduated yet.
....Should i continue CA .Will i get job if i complete CA after 12-15 years .? I need good expert advice.

My Tax amount of CGST&SGST IS 23214(both).
But In my ledger there is only 19318 CGST &19318 SGST..
But i have 18548 IGST Credit (inward)(purchase)
I'm shortage of 3000 odd in CGST&SGST.But have enough credit in ledger(Igst). Is there is a chance to transfer Igst credits to CGST&SGST.To set off liability.if there how to Set off

What is the income tax slab rate for the AY 17-18 and 18-19

Dear Experts,
I'm running proprietary firm my work nature is work contract. I have purchase the bike tyre on which 18% GST applicable. However I do use the bike as conveyance for up & down to visit the sites,

Pls tell me can I avail the ITC of 18% GST paid on purchase of my bike tyre.

Thanks
Ankur

A person aquared a shop on lease of Rs 10 lakh and paid gst on one time lease payment of lease of Rs 180000, then he start the bussiness ,but could not avail full gst credit of lease in between 6 month , can he apply for gst refund which could not set off ???

SIR

I HAVE A PAN AND BY MISTAKE A SECOND PAN IS ISSUES TO ME. WHEN I FOUND IT I APPLIED FOR SURRENDER & CORRECTION IN EXISTENCE PAN WITH NSDL RECEIPT ACK NO. N-082699700165740 DT 25/07/2017. BUT ITS SHOWN Your application for 'New PAN Card or/and Changes or Correction in PAN Data' is under process at Income Tax Department . I CALLED TO NSDL CALL CENTRE HE TOLD ME THAT PLZ CLEAR YOUR PAN DATA WITH YOUR RO. I MAILED MY RO BUT THERE IS NO REPLY.
WHAT CAN I DO NOW. HOW CAN I GET MY CORRECT PAN.
PLZ HELP ME..

is tds applicable on LTCG u/s 112A ,if yes who will deduct tds??

1. A and B are brothers and are co-owners of a Residential property.

2. They sold the property after 10 years and now wish to save tax on long-term capital gain.

Please advise on the following options

a) . If A and B with C (A's Wife) and D (B's Son) buy a plot together with share of @ 25% each and construct that plot within 3 years of A and B selling the Residential Property.

b) A and B (having 25% share each in the new plot purchased ) invest their respective Long Term Capital GainS in that plot which will be constructed within 3 years.

WHETHER A AND B WILL GET EXEMPTION FROM THE RESPECTIVE LONG TERM CAPITAL GAINS