Respected Sirs,

Kindest regards to all of you.

I shall be highly obliged for your guideline.

I have to file GSTR-3-B for the month of Sept 2020 due date of which is 22-10-20. With effect from Jan 2020 till today there is some left out ITC also which has not been taken till today in any 3-B . As I have to take the left out ITC, I would like to know as from which month the left out ITC can be taken into 3-b for the month of September 2020.

Assess sales of turnover f y :19-20
rs:60,00,000/- with gst 18%tax rate rs:10,80,000/- total rs:70,80,000/-
Question:
Assess I.t. returns filed sec 44ad 8/6 profit declare applicable sales turnover rs:60,00,000/- or 70,80,000/-.

Female i.t. Assess cash gift to daughter in law rs:1,50,000/- in f y.29-20.
Question:
This transaction u/s 64 which assess applicable( clubbing of income)

Sir, who has made it a rule to buy from the farmer outside the market, is there a limit of Rs. 200000 in cash payment to the farmer or not, and if so, what documents do we have to take from the farmer at the time of purchase?

ASSESSEE HAS NORMAL BUSINESS HAVING TURNOVER OF RS. 12 CRORE. HIS BOOKS ARE SUBJECT TO AUDIT. SALE OF SHARES 97 LAC AND 1.00 CRORE PURCHASE OF SHARES. TRADING IN DERIVATIVE INTRADAY 58 CRORE. SUM TOTAL OF PROFIT AND LOSS IS RS. 20 LAC AND ACTUAL LOSS FROM SHARES AND DERIVATIVE IS RS. 3.00 LAC. STT HAS BEEN PAID ON THESE TRANSACTIONS AND TRANSACTIONS ARE CARRIED OUT FROM RECOGNISED STOCK EXCHANGE.
QUERY- 1. WHETHER TAX AUDIT APPLICABLE FOR SHARE TRADING AND DERIVATIVE TRADING BUSINESS? 2. LOSS FROM DERIVATIVE AND SHARE TRADING ARE SPECULATIVE LOSS OR NON SPECULATIVE ? 3. HOW TO SHOW ABOVE TRANSACTIONS IN ITR. SHARE AND DERIVATIVE ARE NOT GOODS OR SERVICES AS PER INCOME TAX ACT. HOW TO REPORT IT IN PROFIT AND LOSS ACCOUNT.

Respected Sir,
Kindest Regards
I shall be highly obliged to you for your guidelines.

Query:
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After downloading GSTR-2-A where are the JSON file and Excel file both are found available as in which folder of our computer.
yours tarique rizvi
982 1630 130

Hi,

Mr. A and B jointly owned a property which they sold for INR 1 lacs. While filing their respective ITRs, will Mr. A and Mr. B in each of their returns show sale value of consideration as INR 50,000 or INR 1 lacs? I don't think there is a section of % share in the property of the seller, hence, there is some confusion.

Thanks in advance.

Sir,
I have noticed that one entry in part E of my form 26AS (FY 2019-20) which is as under :-
PART E – Details of SFT Transaction
Type of Transaction SFT-005 Time deposit
Name of SFT Filer Axis bank Ltd. , TRISHUL 3RD FLOOR, OPPOSITE SAMARTHESHWAR TEMPLE NEAR, LAW GARDEN
ELISBRIDGE, AHEMDABAD, GUJARAT, INDIA, 380006
Amount (Rs.) 1120000.00
This entry does not belongs to me. I have no connection with this branch of Axis Bank and I never went to Ahemdabad, Gujarat.
Please guide me what to do for removal of this entry from my account.
With regards
S K GOEL.

what is due date from october 2020 onwards
GSTR-1
GSTR-6
GSTR-3 B
Monthly return.

whether TDS would be deducted on security money on Advance given to landlord.