sir/mam a person having salary income and also dealings in future options have to file which ITR form and under which head

As per Section 28(v) of the Act, Partners remuneration is treated as business income, so can partners opt for filing this income under presumptive taxation? if yes under section 44AD or 44ADA( i.e 8% or 50%)?

Sir/Madam,

Whether RCM under Section 9(4) will be operational from 1st July 2018 automatically, as the government suspended it till june.2018 or we need to wait for government notification in this regard?

Thanks in advance

sir,
i recently transferred from my old office and my old principal has signed on my form 109 but while applying for form 103(re) for registering under new principal. Letter no and letter date are being asked regarding FORM- 112 details. more overe i did'nt get any letter from icai so where can i check my letter specifying my eligibility for appearing for degree exams??? please help me out in getting my letter no and letter date.?

Suppose Mr. A issues a bill of Rs 2,20,000 to Mr. B ..............so transaction value is Rs 220000........now Mr. b makes payment of 1,60,000 by cheque & 60000 by cash (same day)......whether it would be violation of 269ST & would attract penalty u/s 271D????????

What if 1,60,000 by cheque is made on different date from 60,000 made in cash ??????Would it make any difference ????

Please respond ....

under which head we have to make payment IGST or CGST/SGST in the following case:

We are paying RCM on director sitting fee
Director are unregistered coming from Delhi to attend meeting at Kolkata
Board of meetings held at kolkata,
Our Registered office also in kolkata

please provide your valuable opinion

Dear Experts, Please let me know can we filed GSTR 2 for Jul17? what is the due date of filing GSTR 2? what is the late filing charges of GSTR 2?

sir/madam,

we receive job work from unregistered person, so there is no tax on invoice. do we have to pay tax under RCM.
Invoice value is 47000/-. but RCM is suspended now. what to do . please suggest us.

regards
satish kumar.r

One of my friends has build a house(1st house) by taking a bank loan of 27,00,000 Rs.in the year F.Y 2015-16.can he claim deduction u/s 80EE.As he paid interest alone in this year Rs 2,52,155.Will he get the deduction u/s 24 upto 2 lacs and remaining 52155 u/s 80EE Restricted to Rs 50000.Please give your suggestion.Thank you.

I served four years in a company and my service ceased in May 2017. Subsequently, I claimed and received my accumulated EPF after deducting TDS by PF commission. Thereafter, I am relocated to USA for studies.
I have become NRI in the FY 2017-18, and I will submit my return for the AY: 2018-19 in ITR 2-2018.

My only concern is where shall I show my EPF withdrawal/ earning in ITR 2-2018.
Or, in which page/ schedule of ITR 2-2018, my EPF earning be mentioned in my return.

Seek your clarification.
Thanks and regards,

JK Bhattacharya.