Consultancy Fess Bill Amt Rs.15,00,000/- but amt received F.Y - Rs.3,00,000/- .
how many amount show in ITR Return.
E1 Gross Turnover or Gross Receipts
(a) Through a/c payee cheque or a/c payee bank draft or bank electronic clearing system or prescribed electronic modes received before specified date

Respected sir,
I receive rent on on factory, ( less than 5 lac ). The TDS is also shown & filed. I have no other income. Last accounting year I filed in ITR FORM 2.
In MARCH 2020 I had sold a plot & had LTCG for 39 lac . I had already paid the taxes for the same .
Now I could not fill ITR 1 ( in other sources of income ) as I have to fill LTCG.I could not fill ITR 2 as it takes AMT - UNDER SEC 115J or the income is less than 50 lac. For ITR 3 - I am not running a business etc , & how do I fill it/
Pl guide me sir.

Thanking you very much

Kumar

Is there any turnover limit in GST law or rules for maintenance of stock register? Is it mandatory for all the registered persons to maintain such record alongwith other prescribed records irrespective of turnover limit? Please clarify.

Dear Experts,
Pls clarify:- pls let me know as per GST Act. Rule, Notification, Circular, what are the acceptable documents for GST registration,

Pls spicify the relevant Section, Rule Notification, circular containing the acceptable documents,

Thanks & Regards
Nikhil sharma

sir
i am a medical professional running small private clinic (ayurveda BAMS) as proprietor .can i make payment of medicines and other clinic expenses through my personal credit card ?

in GTA Bill.(Transportation Exp.) Bill Amount Will Be Less Then Rs.750 and GST No. Are Given By Consignor and Consignee and GTA Will Be Registered under GST So RCM On This Bill Will Be Payable Or not.

I have query related ITC Claim
suppose in June as per our books ITC is Rs. 120/- but in GSTR2A shows only Rs. 100/-, so we claim entire Rs. 120/- or we have to claim only Rs. 100/- shown in GSTR2A?

Please guide experts

ONE OF MY FRIEND IS IN PROCESS OF PURCHASING UNDER CONSRUTION PROERTY IN MUMBAI. AGREEMENT VALUE OF THE PROPERTY IS RS.5500000/- . AS PER BUILDER HE IS LIABLE TO PAY GST @ 8% i.e. Rs. Rs.440000 AND TDS ON SALE OF PROPERTY @0.75% i.e. RS. 41250 ON AGREEMENT VALUE. NOW MY QUESTION IS IF I AM PAYING AN AMOUNT OF RS. 41250 AS A TDS ON SALE DO I NEED TO PAY GST ON RS. 41250/- ALSO ?
I THINK THAT I HAVE TO PAY 8% GST ON 5500000-41250=5454600
5454600 X 8% = 436368

I REQUEST YOU TO KINDLY ADVICE ME IN THIS MATTER PLEASE.

Sir

Please proivde the deprication rate % of Air Conditioner

Dear Sir

Can Partner Deposit Cash In current Account 40000/- (20+20 two time in a year ) to increase Capital

is any problem during filed ITR

Please guide