Dear Sirs,
One of my client is having the following incomes
1. Salary from a company as Director
2. Loss from House property
3. Presumptive taxation u/s 44AD
4. Presumptive taxation u/s 44AE
5. Income from Partnership Firm.

I am using Winman Software. In my opinion ITR4 is the return for this assessee. but the software is saying since income from partnership firm is there I should file in ITR3. The problem with the ITR3 is that I have to fill in the Balance Sheet and Profit and Loss Account. None of the above income requires accounts to be prepared.

Please advice

Dear sir
Under RCM, 1st I have to pay tax then I will get ITC.but my question , if I sale Registered dealer.i put sale detail in B2B sheet in GSTR1.But in RCM where do I put tax liability in GSTR1 OR GSTR2 & please mention which sheet?
Thanking you in advance

V
Bikash Rai
West Bengal

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