what are the services/goods will cover in section 9(4) of Gst act

co-operative society registerer with state govt.
turnover 20 laks how can file return of income tax with audit or without audit , can declare income u/s 44AD and take deduction u/s 80P of the whole profit or not, if not why.
tax audit require or not, if yes under which section.

Our A client made payments for spares parts onbehal of us and supplier bills inculding IGST issue to name of A client. But A client debit amount to us inculsding IGST, A party register in GST. This is correct.If he hav availed Input Tax Credit.

Pl. give your opinion
From Dharmadhikari

A person who wrongly filed his itr under salary head (ITR 1) in place of Business income u/s 44AD (ITR 4). He shows total income of Rs 415000 under salary. Now I want to file rectification u/s 154 by replacing his income from salary to business income putting the total income same. Weather rectification u/s 154 is possible in above case?

I had purchased a plot of land during FY 1980-1981 for Rs.50,000/-. Upto 31.03.2010, I had incurred Rs. 8,30,000/- in addition (Earth filling, boundary wall construction etc.). During FY 2021-22, I have sold the said plot of land for 25.00 lac and earned a LTCG of 16,20,000/-. I have to pay Capital gain tax on the same. But sir, If Income tax department asks from me the supporting documents against addition of said Rs. 8,30,000/- I will not be able to provide the same. May I claim the said addition ?

As per Rule, any value of gift received higher than Rs 50K become taxable under the section 56. (Lets assume not through relatives) if it is declared by the receiver does it get exempted to the person who gifts the same? if not allowed, will it not become double taxation in the hands of receiver, if his income falls in income tax slabs?

I have skipped filling my clients ITR for F.Y. 2019-20. In that year he had Refund of TDS credit on sale of Flat . His PAN is flagged for not filling and dept asked to file ITR under e-Campaign tab.
Can I get the TDS Refund on filling the ITR now?? Friends kindly guide, Dhanyawaad>>>

As per the new gst notification regarding application of RCM on residential dwelling, is the same applicable all rental expense om books of accounts other than FCM

SIR,
It assessee rs:8 lacs net balance health insurance amount debit in bank account(amount -tds deducted) in f.y. 21-22.if assessee not show in 26as it portal.
Question:
Assessee above mentioned not show in 26as health insurance received amount show in it returns in f.y. 21-22

Kindly let us know is there any change in audit format or the format of Financial statement of partnership firm or non corporate assessees