While filing GST return for builders where the value of land (which is 1/3 of bill raised) to be shown ? Please suggest !

Thanks ...

Thank you SEETHARAMAN Sir for your valuable suggestion; but the actual case was as follows :-
I did a mistake in filing my GST returns. Flat value including GST was Rs. 70, 00,000/- I calculate GST as follows
1. First I derived total GST @ 5% which was included with total value - Rs. 3,33,333/-
2. Next I deduct GST calculated in step one from total value - Rs. 66,66,667/-
3. Now from the taxable which derived in step 2 I further divide (a) value of land - 1/3 of Rs.66,66,667/- = Rs. 22,22,222/- and (b) Value of construction service - 2/3 of Rs. 66,66,667/- = 44,44,445/-
4. In my GST return I took GST taxable value as Rs.44,44,445/- and paid CGST @ 3.75% = Rs. 1,66,667/- and SGST @ 3.75% = Rs.1,66,667/-
5. If you total the total GST amount which I paid to Govt. is same i.e. 5% of Rs. 66,66,667/- and 7.5% of Rs.44,44,445/- comes as Rs. 3,33,333/- Now please suggest is there any chance for correction in GST return where I show taxable value as Rs. 66,66,667/-. And if there is no chance then what consequences to be bear in future in this regard. Please suggest?

Hello everybody,
Can someone share on consequence of 80g application for a public religious trust which got coverted into public charitable trust?
Explaining in detail: the current public religious trust doesn't have any religion clause in its deed. However, since it has a temple which can be accessed by public, they got it registered as Public religious trust.
1. If it get converted into pubic charitable trust, since its a 15+ yr old trust, upon conversion should they wait for 3 years financials to get 80g registration or they can apply for 80g upon conversion?
2. Also upon conversion, by continuing their existing activities as before would it affect the 12a registration upon conversion to Public charitable trust?
Ll it get approved for 80g registration?

Pls share some insight on these lines
Thanks

For claiming deduction under sec 80ddb, dependency status is to be checked on which date?
For eg. - in FY 2022-23 expenditure was medical expenses were incurred in Aug 2022 when patient was dependent. Later, from Nov 2022, he was not dependent anymore. Is deduction available in this case?

my annual income is around 2.2 lacs
while filing IT Returns in ITR 1 it asks reason for filing returns.
what option should i choose

pls advice

Thanks and Regards
suresh R

Hi Sir/Ma'am,

While filing ITR, in the last schedule, the amount payable was being showed hence I did the payment and downloaded the challan. Then I clicked on resume filing but it was showing error that "Invalid assessmentyr value, kindly pass four digits" and I was not able to resume filing ITR. Then the session expired and when I came back to that schedule, it's still showing that amount payable.

Please suggest what should I do in this case.

Dear Sirs
we have obtained 10B condone order from CIT -(E) and intends to file return u/s 154 as in original return amount claimed as exemption U/s 11 was disallowed
now condone delay u/s 119 for late filing of 10B has been approved
now intends to file return u/s 154 to delate demand raised
how to mention in ITR 7, condone delay has been approved or how to file 154 for dropping demand by CPC and it is for AY 2022-23
kindly advise us

My friend a medical doctor retired from Armed forces is drawing two pensions .One is her own after 33 years of service in armed forces and also the pension of her deceased husband who retired also from Armed forces. Are both these taxable in her hands? I can see TDS is deducted on both the pensions.
Can you please let me know how these are to be treated in her hands?

under which section GST chargeable according to Bill to Or ship to

I have not submitted form 108 and also not served excess leave. What should I do please suggest me and my articleship completion date is march 2021.

While filing Itr1 after successfully paying the tax due by clicking pay now option ,I was unable to go back to resume filing. Now still my prefilled data shows tax due.I have the challan receipt.
Pls help.