Sir our client has filed his return of income for the AY. 2018-19 on 28-06-2018, now he noticed that he forgot to submit some information, so he is eligible to file revised return. please advise me.....

IF EMPLOYEE EARNED OTHER INCOME FROM SIDE COMMISSION INCOME AS INSURANCE AGENT THAN
HE WILL ALSO PROVIDE COMMISSION DETAILS TO PRESENT EMPLOYER ?

HE IS FILLING INCOME TAX RETURN U/S 44 AD

THANKS
DAVENDER KUMAR

My client was registered under normal gst. Wef 1/4/2019, client has opted for composition scheme. The client is a retailer and there is balance lying in credit and cash ledger as on 31/3/2019. Do I need to file ITC 03 for ITC reversal or will I get the refund of excess input tax credit lying in my client's ledger?

Sir,
Suppose I am a shipping company and I come under a contract of sale of a ship for 11million.but I did not get the possession.
I am getting a advance payment of 6 million.
So let me know, when I will recognize my sale and how I book this amount and what the treatment will recognize when I will get final payment.

Thanks
Regards
Surbhi

one of my client received a notice u/s 139(9). while responding to it, at the time of XML file uploading it is shown as invalid characters. And I am unable to submit it.

Please guide me.

Thanks in Advance.

Dear experts, I got some bills of previous months which were missed out to be entered into respective months of GSTR 3B returns and now i want to claim ITC of those missed bills in GSTR 3B of March 2019. Remember missed out bills are of same F.Y. 2018-19. Kindly answer me that in which boxes of Eligible ITC of GSTR 3B we must show the missed ITC of previous months? Whether it will be shown in 5. All other ITC of Part (A) ITC Available or in box 2. Others of Part (B) ITC Reversed?

Thanks in advance

Dear experts, I got some bills of previous months which were missed out to be entered into respective months of GSTR 3B returns and now i want to claim ITC of those missed bills in GSTR 3B of March 2019. Remember missed out bills are of same F.Y. 2018-19. Kindly answer me that in which boxes of Eligible ITC of GSTR 3B we must show the missed ITC of previous months? Whether it will be shown in 5. All other ITC of Part (A) ITC Available or in box 2. Others of Part (B) ITC Reversed?

Thanks in advance

One person registered composite scheme.
2018-2019 turnover below 40 tax limit.cancel of registration from gst.16 filed on dt.01.04.2019.
Cancelation of gst number after
1)purchases of goods(invoice) firm name or individual name.
2)accounting books maintianted compulsory or not.

Sr,

Kindly guide me how to make purchase and sale entry under margin scheme in tally erp and Invoicing under margin scheme.

Assessee sold residential flat vide agreement dated 30/03/2019 which was registered on 1st April 2019. 80% of payment received before 31st March and balance 20% was received say on 20th April 2019. The possession of the flat handed over on realisation of full payment say on 21st April 2019.
When the capital gain arises and in which financial year? Please site any judgement if available.