In March 2017, my mother sold a long term tax saving mutual fund and earned profit of 55K. Apart from pension and the bank FD interest that is the only additional income she had. So while filing Income tax Return, which form she should use? Is it ITR-1 or ITR-2? I believe she can use ITR-1 and declare the earned profit on mutual fund as Exempt income under Sec. 10 (38). But please confirm. Thank You.

Hello everyone,
I am a Consultant doctor in a multi specialty Hospital.I also do intraday trading.
In ITR forms the business codes have changed.
So can anyone say what is the code for a consultant allopathy doctor and also for intraday trading.
Will be very thankful.

Dear Experts
Please help me to understand whether E way bill is required in following situation :-
1) If Sales Value is Less than 50000/- for Inter State and Intra State
2) If Sales Value is More than 50000/- but distance is Less than 10 KM
3) If If Sales Value is less than 50000/- but distance is more than 10 KM

E-way bill under two option for own use or  other please clarfy:- 

We have already started separate Delivery Challan series for inter unit transfer.

First delievery challan series used for Rough Forging (Stock transfer Semi Finsihed goods ) from our branch  to princiapl place of businnes . After receiving this material in principal place of bussiness for further processing and sale for auto parts. In this situation we have choose option for own use or other under under E-waybill. 

Second delievery challan series used for job work purpose from principal place of bussiness to branch. After job work done by branch returned to principal place of business. In this situation we have choose option for own use or other under E-waybill.

Both branch and princiapl place of business in same city distance near about 30 kilometer

With regards

CAN A PERSON FILE IT'S IT RETURN U/S 44AD WHO HAVE INCOME U/S194C AND IF SO WHICH CODE IS APPLICABLE ON HIM???????????

What is the business code for share trading to be entered in ITR 3 for AY 2018-19? Somewhere it was mentioned as 0204, but it is not available in the codes. Please clarify.

Regards.

Dear Experts,
I had purchased of 40300/- hence I have the 50300 cash in vendor account. For my whether it will be disallowed considering it in cash payment.

Thanks
Rajesh

Hello dear Expert TDS deposited but not file till 31/5/2018 then what should I do

Kindly provide us with the solution on following issue.

Seller is registered in Maharashtra.
Buyer is registered in Maharashtra.
Goods sent to Karnataka.

In above case IGST to be charged as place of supply is Karnataka.

However while making entry in E way Bill we were not able to select IGST for above transaction.

I filed GSTR3b and paid the taxes due. But when I tried to file GSTR1 for May 2018 I get the message
Error- you cannot submit this return for this period
The las date for filing the same is mentioned as 10th June 2018

Kindly guide me

Thanking you