While filing my ITR 2 at validation stage after several iteration I am getting this error 'In Sch CG, value at field E9 is not equal to the Col no (1-2-3-4-5-6-7-8). This I am not getting rid off.
Any one pl help.
Regards,
Harshad Khona

In the case of residential project where more than 50% flat are less than 60 sq. mtr. Balance are More than 60 sq. mtr. work contractor charges concessional rate of GST for flat less than 60 sq. mtr @12 % . Can project get infrastructure status vide notification of Government of India, in Ministry of Finance, Department of Economic Affairs vide F. No.13/6/2009-INF, dated the 30th March, 2017;
Even if selling price of flat is more than 45 lakh.

Respected Sirs,

Ours is an export house having sales turnover more than 20 Crores per annum. During the period from April 201 till this moment of time we have purchased raw material from one of our suppliers for Rs 2.42 Crores and payment has been made. As we were not aware of the prevailing rule of TDS u/s 194-Q and just because of unawareness inadvertently we did not deduct TDS. Please guide me what to do in such case now.

12% GST chargeable by Sub-Contractors to Main Contractor on Works Contract Services pertaining to Rehab Building

We have received TDR & Land In lieu of Construction of Public Utility, So When to Book TDR revenue and Land Revenue. TDR revenue should be booked at the Time of Receipt of TDR Certificate or at the Time of actual sale of TDR? Land Revenue should be booked at the time of Receipt of Land or at the time of actual sale of Land?

Ours is a partnership firm, providing services like projects, trainings, Seminars, Workshops,Internships without maintaining books of accounts. how to compute income tax? under which section and percentage?

Dear Sir/mam

What is the procedure of Surrender of second din no which is obtain mistakenly , and become a partner in LLP through Second din No. first Din not used yet in any form or in any appointment.

Previously I used to e-file entire ITR using Excel Utility and also used to save all ITR, so that I could re-use them in case of Revised ITR or for other reasons. Now, the excel utility is withdrawn . Whether I can now save the ITR of AY 2021-22 like earlier ?

We Received Advocate (RCM) Bill in the Month of May 2021. But Invoice Date is 28/03/21 i.e. FY 20-21. We take this Bill in our Books of Account FY20-21.
After Received Advocate Bill, we make a Payment of RCM and filed GSTR 3B in June 21Take ITC on July 21 (3B)
Now the question is what the treatment of GSTR9. How we show in GSTR9
Invoice Date 25/03/2021
Bill Value is Rs 15000/-
CGST Rs 1350/-
SGST Rs 1350/-

Tax Payment 12/06/2021
Filed GSTR3B- June21
ITC Claim in GSTR3B – July 21

I would like to get a salary break for a consolidated salary amount of 30k in west bengal.