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This query is : Resolved

RONI (Querist)
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29 June 2019 Sir, One of my client is contractor .
He had not issued any GST Invoices for the FY 2018-19 .
He has Nil Turnover. He has only Income from FD interest and Agriculture Income.

Sir, Last FY 2017-2018, he had file ITR3 Normal ITR .
Sir , I want to know which ITR Form ,he. can file for FY 2018-2019. Sir , his GST Sales is Nil

Secondly, Whether he can opt Sec44AD.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 June 2019 File ITR 2, as there is no business income you can't opt for 44AD.

Message likes : 1 times

RONI

RONI (Querist)
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29 June 2019 Sir, If he have Closing WIP and Opening WIP, Sir Difference between Closing WIP and Opening WIP can result in Income. Sir after deducting expenses from it , it will result in profit . Considering whether ITR 3 can be file or Sir ITR 2 will be better

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 June 2019 File ITR 3 declaring profit

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