while uploading ITR-1 i am getting an error ''Invalid Content Found Starting With Element Net Tax Liability ' ''Master Section 89''

I dont have any relief also all the time its asking me to select bank for refund i selected it in Pre XML file . Please help me out because of this i am unable to upload any returns

DEAR SIR

I HAVE DONE PROFESSIONAL CHARGES UP TO AUGT 20 RS.790000/= WITHOUT GST SINCE IT IS
UNDER EXEMPTION LIMIT. DURING SEPT I MAY GET COMMISSION OF RS 5000000/= NET
MY QUERY IS HOW THE GST APPLICABLE TO ME.

IF GST APPLICABLE WHAT HAPPENED TO THE EARLIER TURNOVER OF R. 790000/=
FOR THE COMMISSION OF RS. 5000000/= HOW CAN I RAISE MY SERVICE BILL.
WHETHER INCLUSIVE OF TAX OR EXCLUDING TAX i.e. 5000000/= plus gst 18%

SHALL I RAISE 790000/= WITH GST FOR MY CLIENTS IN CURRENT DATE SO THAT MY
CLIENTS GET CAN ITC. IN THAT SHALL I REVERSE THE PREVIOUS TURNOVER 790000/=
OR I HAVE TO PAY GST IN B2C TILL AUGT 2020.

IF I WANT TO PAY SOME COMMISSION WHETHER TDS AS PER IT ACT TO BE DEDCUTED.

KINDLY CLARIFY THE ABOVE POINTS

WITH REGARDS
SAYEEKHUMAR
8428373731
23.08.2020

Dear All,

One of my friend deposit 1.50 lakh in PPF in the month April-2020, he does not want to claim the same amount in f.y 2019-20 return , so question is that will he be eligible to claim in f.y 2020-21 return (next year) if he did not claim in f.y 2019-20 Return.

Thanks

SIR please advice me the tax liability for a pensioner who is retired in feb 2020 from a scheduled bank and recieve 16 lakh as gratuity 9 lakh for commuted pension 7 lakh for leave encashment (3 lakh exempted) 9 lakh as salary for fy 2019-20 ,. i am confused about the commuted portion of rs 7 lakh tax liabilty is 1/3 or 1/2 or full amount of commuted pension portion is exempted ? please advice for it.

Assess purchases of assest Rs:80,000/-cash mode depreciation not claimed in f.y 2018-2019.
Question:
Assess assest depreciation claimed allowed in f.y.2019-2020 and depreciation claimed on value Rs:80,000/-is correct under I.t. act.

A gst registered regular scheme dealer b2b invoices up load in gstr1.but some b2b invoices amount not reported in gstr3b in f.y 2019-2020.
Question:
Dealer difference some invoices amount reported in gstr3b for July,2020 return allowed.

Does below mentioned leave includes or excludes for counting of leave from 156 days
In Leave taken continuosly (i.e. exam leave) consisting of- sunday; Festival/ gazetted holidays; 2nd and 4th saturday off (Provided by Firm policy);1 day compenatory leave every month (provided by firm policy) are included or excluded for calculating leave..???
=>In my firm we work for 8 hours in a day excluding lunch and 1st and 3rd saturday are also working.

Return for the quarter ended on June 2020 GSTR1 was to be filed upto 3rd Aug 2020. But it got late and return was filed on 20th Aug 2020.

Please tell me about the implications of Late fee and Interest. The turnover is less than Rs.1.5 corores.

Please help me in solving this query.

A private limited company is being voluntarily liquidated. The I.T returns for the FY 2019-20 needs to be filed.

It has a business loss. The reason for business loss is the liquidation expenses. Almost 90% of the business loss is due to liquidation expenses (like remuneration paid to liquidator etc.).

The company has also got some Foreign Exchange gain during the FY 2019-20 which is part of business loss.



My questions are as follows:

a. Whether the liquidation expenses are allowable as a business expenses?

b. Whether business loss arising from the liquidation expenses can be set off with the Foreign Exchange gain?

c. Also do let me know if there are any provisions and case laws in this regard.



Thanks in advance.

I.t. Assess sales of car received from profit capital gains applicable and profit amount shown in books in treatment.