I want to file ITR for my huf having income from one house property and bank interest and party interest. Which ITR to file ?

I have uploaded Json file on 6th July-18.. it shown the status as

"In-Progress-Your uploaded statement validation is in progress, please check after few minutes.

but till date statement not uploaded.

Please help me how to upload the file.

Sir one of my client is an agent receiving commission from AIRTEL (telecom) for doing activity of Selling recharge cards
For AY-18-19 he has received commission of Rs 3,62,313, and TDS was deducted u/s 194H and his total sales for the period FY 17-18 is 1,38,29,800 (more than 1cr)
can he file income tax return by opting special business-44 AD/AE with out books

will he liable to get his books of accounts audited will he comes under TAX AUDIT
pleas give me your suggestions
pleas help me

Sir,
IOCL Charging License Fee Recovery form all ROs. For that IOCL generates invoice with GST . Up-to my knowledge there is no GST should be on Non gst goods & services. Here my question is "can we clime the input from those LFR" .
If possible "until now mean that from July 2017 , we didn't clime any input credit tax on those LFR invoices. can we clime it now at once."
if not , why . let me know in detail.
and
On Transportation as per GST law there is RCM(reverse charge mechanism) lavid. But for the transmission of Non GST supplies how it applies.

A Non-resident who shifted to UK in august, 2017 received Salary Income from India for F.Y. 2017-18 as well as from UK. Further, he exercises his rights for ESOP every 3-4 months for his company which is registered in US Stock Exchange. He sold out the shares which he got from Company and received dividend on same in his Indian Account in which his salary(from India) got credited for F.Y. 2017-18.
Now my query is that what will be the tax implications for F.Y. 2017-18. Will he required to pay Capital Gain tax on such Income?

Hello Sir/Mam,
I have home loan and paying PRINCIPAL / INTEREST as 84000/81000 and my taxable salary 630000 and then my 80c I filled 150000 , but even though I'm getting tax is around 7300 , So could you please help to reduce or nil this tax amount, Thank you very much for your assist.
Regards,
Partha

dear expert

one of our supplier has not mentioned invoice issued to us during the financial year 2017-2018
but we have take input for the same

what is the treatment for above

kinely help

Dear Experts

Car with a wdv of Rs 1 lakh is sold for Rs 75,000. The block of asset continues to exist and hence there will be no capital gain/loss. However , how will i account the Rs 25,000/- loss in books of accounts. Debit to P&L or Account it as drawings.

Please help

Dear Experts,

I am charging 5000 Per month each from 100 persons for providing them PG accomodation for residential purpose including Food, my total collection crosses 20 Lacs per annum . Am i liable to take GST registration considering the fact :

1. It is given for residential purpose only.
2. Per day limit does not cross Rs. 1000 /-

I appreciate your valuable guidance.

Regards

Amit

I have purchased goods from gujrat in the month of April 2018 on which i have to pay reverse charge on freight under the head IGST and i have to pay SGST in the current month. Now my query is i want to settle my IGST electronic cash ledger balance with the SGST payable amount.
If your answer is No, Can you please provide the solution to adjust my IGST balance (Conditions to take credit of IGST). Also note that i don't sell goods outside the state