I left India first time on 23/SEP/2017 175 days for FY2017-18

What will be imapct
1) on ITR FY2017-18 (AY 2018-19)
2) Long term capital gain during FY 2017-18 on sale of equity shares.

Which rule will apply.
Person has stayed in India for 182 days or more during the concerned F.Y.; or Person has stayed for 60 days or more during the concerned F.Y. and a total of 365 days or more during 4 years immediately prior to concerned F.Y.

I am a professional with a proprietorship business in Management and Software.
1. Have Consultancy income and income from other Sources [FD interest, Rental]
2. Have used ITR4 in the past few years with Balance sheet, etc but no Audit
3. Unfortunately, am filing AY2017-18 income tax returns now in Dec 2017.
4. My profits are lower than 50% of Consultancy income.
5. Have paid all the required taxes during FY2016-17 as advance tax.

I need clarification about:
1. Can I use the New ITR3 for AY2017-18 tax returns ?
2. Under the section 44AB as before ?.. as profits are lower than 50% of Consultancy income.
3. Or do I have to use the 44ADA option ?
4. Is Audit compulsory in this case and what is the procedure for the same ? [considering late filing]
5. Is there a way to get accurate info on this from IT dept ?
Regards and appreciate it.







Can I use

customer book 1bhk flat n paid 50 % amount n till nw nt registration done . nw went take trf to 2bhk flat what it impact on gst on in this.

Sir,
After registration to GST Portal, from which date we would liable to issue GST Bills?

Respected Sir, Madam I purchase Bricks, Sands etc and sales its and i have also OWN Truck(lorry) so I also provided service that is delivered goods at client place so my Question is that how to prepare invoice because my main expenses are Transportation related material cost is very low For Example Material Cost Rs.100 ad Transportation Cost Rs. 500 so
1) Can I issue Single Bill for Material and transportation cost ? is yes how to prepare Invoice
2) Whether i am GTA or not ?

Hi sir,

If i have the same person as sundry debtors as well as creditor. Eg. X is providing transportation service to Y & Y is providing CHA service to X. so For X, Y account will show both credit & debit balance. Now my question is On X account Y need to pay Rs.15L, X payable to Y is Rs.20L. X is adjsuting their book entry and ready to make payment of Rs.5L to Y. Now Is TDS need to be deducted on Whole 20L or Payable Amt of Rs.5L.

kindly give me some perspective on lut

Dear Sir / Ma'am,

There is two NRI persons having rental income in India. Rent receivable per month is Rs. 1,35,000/- and 2,05,000/-.

Is the NRI persons are liable to take registration of GST in India?

If there is a requirement for registration, so is there any cap on the period of registration ? Because the rental income will be received regularly over the years.

Please guide us in the matter.

Hello
anybody can tell me GST Rate on Printing Jobwork & SAC Code of Printing Jobwork

Dear Sir/Madam ,

Can anyone please tell me the revised gst rate of namkeen , bhujia & mixture. we actually manufacture chanachur , corn rings and similar snacks .
Pls guide me whether the rate is still 12% or revised to 5%


Urgent