What is the due date of filing Income tax return for F.Y. 2019-20 (A.Y. 2020-21) ?

Dear Sir

WE have filed the GSGR-3B for the month of March 2020. But one purchase bill pending with us. Same purchase bill booked in march 2020 but now the problem is that Gst Credit ledger and books balance not matching when i booked the same in march.
So Match the books with GST portal i have made below entry in books please suggest below is correct or note

entry in books of account on 31.03.2020
Purchase Account ( DR.) 52000/-
IGST Input (Dr) 9360/-
Sundry Creditors (Cr) 61360/-

ITC to be Claim 2019-20 = 9360/- (DR) Current Assets
IGST Input (Cr) = 9360/-

entry in April 2020

IGST Input (DR) 9360/-
ITC to be Claim (Cr) 9360/-
Kindly advise

How much tds rate and limit rent on commerical building in I.t. act.
service tax applicable for rent on commerical building.

kindly explain:
Suppose Mr A has purchased capital goods in June 2020 for use in sale of taxable outward supply, and the itc is rs 25,000. But during june 2020 his Gst on outward supply is only Rs 3000. Now how to show the ITC of Rs 25000 in gstr 3b of June 2020 (availing and utilising ) and gstr-3b for suceeding months?

Details for June 2020

Capital goods ITC 25000

GST on Outward supply 3000

how to show availing and utilization of eligible ITC of 25000 in June 2020 and subsequent months

Mr. A has taken loan from Mr. B of Rs. 100000/- and has repaid part of the loan of Rs. 50000/- to Mr. B through a Company M/s XYZ Pvt. Ltd. in which Mr. A is a Director. Whether such payment shall be considered repayment or not. Is there any consequence to be faced by the company or Mr. A in the above transaction.

Please guide.

SALES LIABILITY ENTERED MORE IN MARCH 2020 MONTH GSTR3B RETURN, PLEASE LET US KNOW HOW TO RECTIFY THE SAME

Dear Sir,

we have filed DRC 03 on 01/03/2019, now we want download the acknowledgement for the same, kindly guide us any one, where we have to go and download in GST portal.

Regards,
Naveen

Hi everyone,
I as a present Indian resident started a PPF account in Jan 2020 and still continuing, in case later within the 15 years of PPF duration, if my status changes to NRI, will there be any problems in contributing and withdrawing my PPF.

Dear sir,

In GSTR 1 return, export sale is shown as with payment of taxes by mistake eventhough we have LUT.
Now, whether this can be corrected in GSTR 9 by re grouping it to without payment of taxes.

Kindly clarify.

Dear sir/Madam
My question :
In May 2018 I made unregistered partnership in Bangalore with two partner and same time I applied for PAN card. After getting PAN card I too applied for GST registration and got the same. Process was going to start the business , but after few months my partner left banglore in the month of August 2018 and due to some other personal reasons we could not started the business. In simple, apart from PAN card and GST registration, no business have bee taken place till now i.e., no sales, no purchase related to business. Since there was no business hence I did not file any income tax return for applicable period and I was aware about the GST related compliance hence I have compiled with it time to time properly and cancellation of GST registration is also done in December 2018 it self.

But now after coming to know that we need to cancel the PAN card and it is mandatory to file income tax return irrespective of income for every partnership firm.

Please help me in this situation that what I need to do for proper compliance.

Thanking you