What about the ITC accumulated in case of travel agents providing through e commerce operator where ECO are liable to pay tax from 01.01.2022 but ITC is accumulated in suppliers account. They don't have any outward supply against which ITC can be set off

hello,
i have agricultural land also have its valuation certificate of that agricultural land, certified by the government. can I show the government valuation amount in my Balance Sheet Asset Side under Fixed Asset comprising Agricultural Land?

From Apr 20-Sep20-Gross ITC-Rs1000 and Discount-Rs.100 i have shown in Table 4(A)=Rs.900 (1000-100)
From Oct 20-Mar 2021-Gross ITC-Rs.2000 and Discount-Rs.500 i have shown in Table 4(A)-2000 and Table 4(B)-Rs.500 (Reason being from oct 20 onwards System computed 3B depicted CDNR fig in such a way so i adopted such presentation like showing reversal under Table 4(B))

Now my query is in Annual return GSTR9 now how to present such data?

Method 1:- Table 6-Rs.2900 and under Table 7-Rs.500
Method 2:-Table 6-Rs.3000 and Table 7-Rs.600

I want to buy flat ,please clarify Agreement for sale of flat on stamp paper of Rs 100/- duly notorised ,is legally valid or not. If the seller lateron refuses to make sale deed, is this Agreement for sale as referred above is valid to take legal action against seller. Thanks.

Sir,
A gst registered dealer sales of b2b transaction to another gst registered dealer (brother)
Dt:10-01-22 sales amount rs:49,000
Dt:10-01-22 sales amount rs:48,000/-
Dt:10-01-22 purchase amount same dealer rs:48,000/-
Dt:10-01-22 purchase amount same dealer rs:45,000/-

Dt:14-01-22 sales amount rs:49,900/-
Dt:14-01-22 sales amount rs:48,000/-
Dt:14-01-22 purchase from same dealer rs:46,000/-
Dt:14-01-22 purchase from same dealer rs:49,000/-

Question:

1Above mentioned two gst registered dealers reason for brother sales turnover increased purposes .
2.above transaction accepted gst and it act.

Assessee is proprietor.
She has 3 firms.
1st: Professional income from Company Secretary practice.
2nd: Business of supplying workers, who are on firm's payroll, to engineering sites
3rd: Trading in agricultural products like Mangoes, Mango Pulp.

In ITR3,
Considering she has 3 different businesses having 3 different GST numbers,
Whether Section 44AA should be set to Yes?
Whether Section 44AB should be set to Yes?
Whether all business codes should be shown? or
Only one of the above should be shown?

While uploading ITR3, getting Schema Error relating to nature of business section and general section. Error message is in java language and hence, unable to understand fully.

Pls. SHARE NOC of other partner for accord one partner an Occupier for partnership firm

Sir, while filling Balance Sheet for one of my client in ITR 3, in which head following should be filled :
a) Capital in Partnerhsip Firm - Whether it is a Other Current Asset or investments or ?
b) Fixed deposits/NSC/KVP etc. - Whether Investments or ?
c) Household Effects/Assets - Fixed Assets or other Current Assets
d) Advances received for sale - ?????
e) Advances paid against purchases - ??????

Dear Sir

My annual income is less then basic limit so i am not Filed ITR but i am saving Rs.60K to 70K from 2015 to each year In previous current years my annual income exceeded from Basic limit and I have ITR-1 I have deposit Cash in my SB account in SBI and post office so please suggest can i face from income tax department.
Rs.34200/- 2015-16 In Bank
Rs.39450/- 2016-17 in Bank
Rs. 54320/-2017-2018 In Bank
Rs.64110/- 2018-2019 In Bank
Rs.31100/-2019-2020 In Bank
RS.21100/- 2020-2021 In Bank
RS. 46400/- 2021-22 In Bank
Rs.50000/-2021-22 In POst office

Dear Sir,

We have two companies with name Globe Core Solutions and other ASMI HVAC. we have made the payment of salary through bank from globe core solutions, but we want to show the salary paid from ASMI HVAC. Kindly guide through the entry in both the books of acccounts.