Hi Expert,

If individual salary income is more thank 50lakh+ some Bank Interest, then which ITR need to be file for AY 2017-18, kindly guide its urgent

Thanks

sir I am trying to file my ITR 1 but I have few confussion , these are :
1. EPF interest (employer share + employee share ) : Where to show this amount other sources or Exempt income for reporting purpose.
2. shall I have to show EPF employee contribution under section 80 C .

What are the procedures for registration under GST composition scheme and what are benefit and/or disadvantages of composition scheme.
please specify rate for Hotel selling tea and coffee under composition scheme and normal scheme

sir my client has T.O less than 20 lacs he is unnecessarily migrated into GST Whether any option available for cancellation migration plz tell me procedure

As we are getting our ready made garments after processing from our Tirupur factory. This processing is done by outsourcing and they are charging GST on their labour bill.
As we regularly deducting TDS from them. Please give clarification whether we have to deduct TDS from the amount including GST value or the amount before GST
Please advise

Invoice has to be issued in case of "Purchase from unregistered dealer" only ? or in all cases of RCM ?

Dear sir

I did not sent my HRA and LIC receipt to my employer. So same were not reflected in my form 16.

I filed ITR through clear tax and shown both figure. Now I got letter my income tax department that my ITR and form 16 are not matching.
Yesterday I asked solution on CAclubindia expert and they suggested me to tell fact to income tax department. Kindly inform remedy in detail.
Thanks

Dear Sir,

Is every purchase of goods and services will be covered under GST :-

1. newspaper vendor who supplies newspaper to offices will be considered as "unregistered dealer"
2. auto driver services used for for bringing diesel for DG set will be treated as "unregistered dealer"

Looking for your valuable opinion.
Regards - Atul Gaur

How to write-off preliminary expenses?
Some says in one time...
Some says in five years....
is there any legal requirement??

Respected sir
Our client is Practising Doctor and income is near to 30 lakhs

If he don't go for u/s 44ADA and file itr 3

And show less than 50 % profit

Is there audit required ??