Should we mention details of debtors, creditors and cash detail in Itr 4. If we do not then wat will happen..

Dear Sir,

I made mistake in GSTR 3B for the month of Feb,
Our purchase bill amount basic is 100000 and IGST amount is 18000/-, but by mistake i am taken GST amount 20000/- and excess is 2000/-. Now what I am doing please help me.

Kindly mentioned section and notification also for our filing purpose.


regards

for F/y 16-17 A/Y 17-18 IF RETURN IS NOT FILED TILL 31-3-18 THEN WHAT IS THE PENALTY APPLICABLE IF RETURN FILED AFTER 31-.3-18

Request confirmation/ views that:
I as Indian resident can borrow on repatriation basis up to USD 2,50,000 or equivalent as per FEMA terms such as interest free loan, having minimum maturity period of one year, transfer of funds through their NRE account from my daughter and son in law who are NRIs
and
I can use such funds for earning interest, of course, pay applicable income tax in India.
Thanks in advance

as per latest amendment made in section 139a every non individual entity entering into a financial transaction of 250000 or more has to obtain a pan
I am running a small business of tailoring annual revenue of 300000 it is a proprietory concern and the proprietor has a PAN then is he required to take another pan for his entity

Dear sir what reasone not to deduct tds on interest paid to partner and salary also give whether tds is applicable.

dear team please let me know cash sale limit for registered person in gst of the days ..

Sir, My mother got Rs.39Lakhs from sale of land in her name before 6months. Full amount is shown in agreement stamp paper(as the purchaser had taken a loan for this purpose) As per our purchase agreement of this land before 5-6years..the price was Rs.4Lakhs. 1.When to pay the tax & how much would be the tax? 2.What to do with the proceeds for a perfect lawful tax avoidance? Any bonds or something like that? 3.Any GST compliance in this transaction? 4.she didn't file any returns till now. Whether she is needed to pay tax; if yes,where&how?

A person sold Motor Car at Rs. 1.50 lacs in cash on 20 March 2018. WDV as on 31/03/2017 show Rs. 3.5 Lacs in Audited Report.
Sale Deed not provide amount of Sale consideration.

my question is:

GST Applicable ? How Much? Method to calculate GST?
what entry should be pass in books of accounts.
Can Assesses show sale amount more than actual Sale vale in Cash. any problem.
Sale figure not show in deed, any problem?

Dear Sir

We are doing intra day trading in stock market, can we show profit under presumptive basis under section 44AD ??