My dealer is selling tobacco products on which GST rate is 28% plus cess @160%

Total Taxable turnover as per GST 3B return is Rs. 50,08,100.00
On which CGST @ 14% Rs. 7,01,134.00
On which SGST @ 14% Rs. 7,01,134.00
On which Cess @ 160% Rs. 80,12,960.00

Total Value including all taxes is Rs. 1,44,23,328.00

Dealer is following booking sale and purchase net of tax in his books.

Question: For the purpose of filling income tax return turnover is net of tax or not ?

Dear Sir,
I want to know about the responsibility to issue e-way bill. Actually we have received a consignment of an exempted goods valuing more than 50000 but the supplier did not issue the e -way bill and the consignment reached to us . We were also unaware . We come to know when the consignment reaches to us .

Sir would there be any problem for us??

Dear all,

Please specify whether credit are eligible or not under construction of factory for water in take outside the premises.please confirm

Hi,
Since 2 yrs I am an NRI. I have salary's income from Uk for 3 months(1.4.17 to 30.06.17) Hence I paid UK income Tax. In AY2018-19 I am an Indian resident have a income from salry for 9months (1.07.17 to 31.03.18).

should My resident consider me as split resident Hence my abroad salary income is non taxable in India as I have paid tax in Uk Country.

Please reply soon.

Hi Friends,

Is there any impact from company financial statment to directors personal Income tax return apart from remuneration?
please explain how to file directors income tax return, suggest the relevent section?

Thanks in advance
Ashritha

Dear All,
Kindly advice me , that which ITR should be filed by a director of private limited company which is 30% shareholder of the company .
and in which head of income , it should be done .


Kindly advice , as 31st is last day of filing of income tax .

Our co policy is it grants 27 days leave in a year. If it is availed then ok otherwise on 31st march amount is paid for the leaves which are not availed during the year.
In this case if an employee resigns in Nov 17 then leave encashment received for the period Apr-Nov17 is taxable or not?

I am a contractor of school bus trying to file Efiling my Income is Rs.276000/- but confusion in Nature of Business selection and in financial particulars ? What I can do in these two ?

Main matter is Financial Particulars this was not in last year return but this year its mandatory ?

Dear Experts,
I had sold out a plot in February 2018, which I had purchased in 2010. I am planning to purchase a house within six month with sale amount.my query is that I have to show in income tax return assessment year 2018-2019 about to sale of that plot or not.
Regards,
Rahul Singh

Dear Experts,

Please advise which ITR Form(AY 2018-19) is to be filed for Doctor. Doctor is working as an Consultant for a Hospital. and receiving consultancy fees and TDS is deducted U/s 194J. Professional fee received for FY 2017-18 is Rs.2lakhs. Doctor is not maintaining any book sof accounts.

Pls advise which ITR form is to be filed.

Thanks in Advance