What is included in turnover ( for GST purpose & audit purpose )

Sir,

Please help me, I have lot of confusion.
Sir what I am telling my business Firm (partners ship firm)

The total turnover 10,00,000 the declaration U/s. 44AD. Presumptive basis 8% Rs. 80,000/- Book Value
Next 1,50,000/- paid remuneration (correct or wrong) please explain,

And second (after book profit >1,50,000-80,000=-70000) it is loss my opinion

Loss on business audit will applicable, book profit 80000 or 70000 loss, clarify audit applicable yes or no (clarify)

* Remuneration calculate method
* consider profits of firm Audit profit or loss time


Thanks
Santhosh

can I avail deduction under section 80C for amount deducted under NEW PENSION SCHEME by my government employer.

When person having Qualification B. Com, M. Com, DTL, PGDIBF, GDC&A,MBA finance with 10 + years of experience in accounting and taxation

WHAT IS THE LAST DAY TO PAY INCOME TAX OF INDIVIDUAL ASSESSEE, WHO IS NOT LIABLE TO PAY ANY TDS OR ADVANCE TAX ??

Dear All, I have applied for my membership number after clearing my CA exams in Nov 2017. However, the ICAI has a query regarding the course of B.com which was done by me during my articleship and I had not submitted Form 112. Will this query affect my membership with ICAI? Will the Articleship be considered and not revoked? What reason should I give for delay for filing of Form 112 to get condonation? Please help!

There is a capital gain in my ITR-2 but the both the utilities (Excel & Java both ) downloaded directly from income tax site are not working correct interest u/s 234-A, 234-B, 234-C. Utility has calculated too much. In this connection not only myself but two more expert chartered accountants also have thoroughly checked and approved my working. My working is correct. But the utilities have wrongly calculated. In such case what should I do sirs. Please advise me and oblige. Whether should I be able to go for appeal in such case. Difference is too much and that is the reason I am worried.

sir,
i have filed my GSTR3-B for the month of JANUARY, but after filing i have observed that in box 4(ELIGIBLE ITC) I have entered in a row "ALL OTHER ITC" value of Rs 54393.05 but the correct value is Rs 30,326.89
the different amount of 24,066.16 is reflected
how to correct it?

pleas let me know the solution
is there any penalty leavied for such over consumption for this?
does it attracts any scrutiny?

I have purchased goods from Karnataka to Maharashtra ( Interstate) and paid Transport Charge.
Which tax is liable to pay under RCM? IGST Or CGST/SGST.

Hi experts.
X company raised the bill as follows
Services RS .10000 /-
IGST Rs. 1800 /-
Incentive Rs. 2000 /-
Total payable 13800 /- .
My question is that, should we need to tax on Incentives or not?
and if yes , while filing GSTR-1 , what will be the invoice value ... Rs. 11800 /- OR 13800 /-