An Individual has earned income from His business as LIC agent plus Salary from Employer plus Rental Income from residential house property. Books of accounts are not maintained in LIC business as the turnover is not big. Please guide which form to choose to file the ITR

My company is situated in Delhi and service provider office also in Delhi, i have taken a office on rent in mumbai and service provider raise invoice in Delhi office name and service provider do not charge GST , my question is that what is place of supply and as per GST i have to deposit GST . whether i have to deposit GST under intra state or interstate under RCM.

Dear Sir,

My friend is a Script Writer as well as a director of films/advertisements .

Kindly tell , which category of services does he fall under for both the services and also the sac /hsn code and the rate he should charge the client.

Thanks & Regards
VR

When will GST return starts for the month of July 2017

Till 2005, I was filing returns with ITR 1 or its equivalent. In 2005, since I had to report LTCG arising from sale of site, I used ITR 2 or its then equivalent. Subsequently I have been using ITR 2 though I have no CG gains or loss as I assumed that I cannot go back to ITR 1.My query is - am I allowed to use ITR 1 if there is no CG and ITR 2 if there is any CG anytime in future? Can I keep changing between 1 & 2 depending on CG

what will be the treatment of freight charged in the invoice along with the goods supplied. if we supply a good of rupees 1000 value plus 18% GST and charge hundred rupees freight so is the freight chargeable under GST and if yes then at what rate? if supply of goods are being done of two different tax categories that is one good is of 18% category and the other one is of 28% category and freight is charged in the invoice then what will be the implication of GST on the freight

Dear Expert(s),

We are providing warehousing service to our clients to store their tea's and collect service charges for the same.

Now we are proposed to construct a new building. In that case, can we avail GST Input Tax Credit to which bill is paid (with GST) to contractors?

Awaiting your kind reply..

Thanking you,

regards,
Harish.S

sir, please give me answer for the following problem:- a firm has loss during the P.Y and their turnover for the period is 5,00,000/-.whether tax audit is applicable for them by invoking provision under section 44AB that " the person is carrying on B/P and is covered under the provisions of section 44AD,44ADA,44AE,44AF,44BB,44BBB and claims that his income from the said business is lower than the deemed profits and gains computed under the relevat section"

my assumption:- sec 44AD is not a compulsory sec and it is just an option to the tax payer.so the person covered under 44AD portion of the said provision is applicable for those who are opting the presumptive scheme earlier. am i right?????? if a person who not opt for presumptive scheme earlier, then he is not required for 44AB in this case.am i right? pls clarify the same

Dear sir,
suppose we filed return as per sec139 (1), and submited but pending for e-verification. Now, on the same i realized some information submitted in return is wrong then we filed revised return on the same day but pending for e-verification.
1) whether I have necessary required to e-verify original return?
2) Can I only e-verified original return?
Regards
Alok Ranjan

Dear sir,
suppose we filed return as per sec139 (1), and submited but pending for e-verification. Now, on the same i realized some information submitted in return is wrong then we filed revised return on the same day but pending for e-verification.
1) whether I have necessary required to e-verify original return?
2) Can I only e-verified original return?
Regards
Alok Ranjan