I filed a nil GSTR 3b but paid the tax liability for the respective month. Now where should i mention the missed data of GSTR 3B in GSTR 9c.

Hi All,
I am a Indian Resident from Delhi and I have started working for a Singapore based company which donot have office in India. They have issued me an Job offer letter to work from India and they will pay me salary in USD per month in my saving account. What will be the tax implication, how to pay it and will it come under FEMA act? Do I have to submit copy of offer letter to bank also?
Please share your views. Thanks in Advance.
Nitin

I am a retired professional having some income from profession. I have some LTCG and STCG from debt mutual funds. The form is rather confusing.

1) Where does one fill in Section CG Long Term Capital Gains from Debt Mutual Funds held for over three years as indexation is applicable?
2) Where does one fill in Section CG Short Term Capital Gains from Debt Mutual Funds subject to tax at applicable rates?

A clear indication of the item, column, the row will be highly appreciated including the location in CYLA_BYLA also.

a person having income from section 44AD business and he is required file ITR 3. in the balance sheet we should enter data in no account case because we are not maintaining books. so we should enter data in 61 right? what is the difference between 61 and 64? need help regarding this.

Friend, I am comming accross mismatch in ITC. Maximum bills were not entered by the parties as a result it is showing I have claimed more ITC. Please suggest me how to file GSTR9

A company was incorporated in FY 18-19 ,till date audit is not done .than what to write in DPT 3 form ONE TIME RETURN point 8 ( NET WORTH AS LATEST AUDITED BALANCE SHEET) ? As auditor certificate is not compulsory in one time return can I write unaudited figures there of FY 18-19 ?

Sir,
Gross amount received from Commission is 45000/- and Net Income after all expenses is 38400/-
And Sir , TDS is RS 2250/-
Sir , In ITR under TDS Details, Corresponding Income offered is Asked. Sir whether Gross amount received RS 45,000/- is required to fill under under gross amount received head

After taking print of ITR V filed for AY 2019-20 and also e-verifying through Aadhar OTP, still a note appears below :This is not a proof of ITR filed", which is not accepted by Bank.
What is the solution for the same ?

A bill no say 1 was made for a party to X but material was not sent to him.
I filed the April month return with the same data showing sale to X as at that time no such information was there.
Then against same bill no 1 material was sent to Y and it was informed to me now.
Now my question is how to rectify this error in May month return?
Invoice no, sale amount, gst amount, bill amount everything is same only buyer is changed from X to Y.
Please reply urgently as filing of GSTR1 is near.

Sir,
I have doubt regarding GST applicability in following example -
An AOP (Co-operative Housing Society) provide Water distribution facility to member societies by issuing quarterly bills for Water distribution charges, electricity charges and other admin charges. This billing yealy goes above Rs.50 lakhs, so they have taken GST registration, but in GST return we are showing this charges under Non-GST supply because all the receipts received by this AOP is nothing but the actual expenses which AOP was done on behalf of all members societies. And admin charges are nominal which comes yealry less than Rs.75000/-
Insted of this AOP have Club House, Common Hall which they provide on Rental basis to Society Members & outsiders. I have query in this Point whether GST applicable on this Rental Income or Not.
Please Help.
Thanks...