Solution Plz....

One of my client having actual T/over from Transport Business of Rs 1.80 Crore (as per bank records) along with Capital loss on sale of Shop, & willing to file his Return under Sec 44AE (he is showing higher than prescribe income u/s 44AE with less than 10 vehicles),, so that no Tax Audit will required..., Although Presumptive Income sec 44AE comes under ITR 4 (AY 18-19), but my software prescribe  ITR 3 due to having capital loss, along with P& L / Balance Sheet details (under "No complete sets of Accounting Records are Maintain") , my query is whether showing Income under ITR 3 will required Tax Audit or not as Income is above Rs 1 Crore but below Rs 2 Crore. 

Immediate Response is Highly Appreciated...

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Dear All,

We have filed GSTR 3B and GSTR 1 for the month december 2017,

Now correction in one sales invoice is required (filed with wrong value) and make balance GST payment.

Kindly discuss the procedure to make this type of correction.

urgent pls.

Regards,
Rohit Kaushik

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Thanks in advance

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Also, the Interest received by Directors on loans given to the company through own sources be taxed under IFOS ? Whether on acrrual basis or receipt basis?