hello everyone

1.one of my purchase bill of sept month is not shown in gstr2A.

can i take its input tax credit while calculating my gst liability.

DEAR SIR/MADAM
CLIENT HAS GST DATA TURNOVER IS RS 29,51,433 AND 26AS TURNOVER IS RS
34,11,861. LAST YEAR WE HAVE FILED RETURN 4S WITH 4S WITH GST TURNOVER DATA BUT THIS TIME 26AS TURNOVER IS MORE THAN GST TURNOVER PLS HELP ME ON THIS.
REGARDS

I am going to purchase a property - bare open roof of an already built 2 storied building underneath. My legal consultant told me that during registering this property, I have to pay stamped duty not only on the roof being purchased, but also on the estimated one storied flat to be built on the roof in the later years. For the roof Rs 15 lakhs is the purchase price to be paid to the seller, but I need to register it on Rs 25 lakhs, which is the purchase price of the roof as well as the estimated market value of the flat to be built later (as confirmed by Registration Authority). While consulting with a Tax Consultant, I was told that I have to add to my income the difference of the actual purchase cost and the market value ( i.e. on Rs 10 lakhs).
I am a bit confused as regards why I need to pay tax on Rs 10 lakhs, since I have not made any real income anywhere. My query is under which section / sub-section such tax is chargeable, if it is admissible as per Income Tax Act.
Request expert's valuable advice on the implication of income tax for the aforesaid property transaction.

"In Schedule BP, sum of values entered from 36(iv) to 36(vii) should be equal to sum of "Net profit" declared at Sl.No. 64(id) and 64(iid) in Sch P&L" error shown while filling ITR-3 in no Account Case

Sir,
1.A small business person gp and NP declared two years.

Gp and NP 35 and 25 precent previous year
Gp and NP 31 and 22 precent current year
2.agriculture income and expenses pay amount and receipts.
Question:
1.gp and np decreased accepted.
2.agrilculture and expenses pay amount and receipts vouchers compulsory.

My Company Turnover is below 1.5 Crore ,
My question is whether company is liable to get GST Annual audit of GST for FY 2020-21.
Because last date of to make GST annual audit is 31st December 2021.

Sir,
I am Newly join hospital industry please suggest as follows

When received the Amount from Medical Insurance Claim from Insurance company of One Patient Total Bill amount of Rs. 100000/- details as follows

Receipt of Rs. 75000/-
Deduction : - MOU Deduction of Rs. 10000/-
disallowed of Rs. 5000/-
TDS of Rs. 10000/- (10%)
Please suggest the Receipt Entry
Durga Prasad
New

sir,
during 20-21 financial year I received 649 by way of interest from voluntary PF A/C.
While I try to add this amt in ITR I, Is show "Interest from Saving Account" in other income head .
my doubt is Rs 649 is not from interest from saving account .
whether I need to add this amount.
Please advise
with regards
Binu

format of resolution passed by trust for giving authority to act as representative for csr 1 registration of trust

Hello,

I paid my SAS in September 2021 and made my tax due= 0.
I am filing my returns this month in December.

The income tax portal is still charging me interest under 234A until December (for months October, November & December) although my tax due is 0.

What is the law in this regard? Is the income tax portal correct?

It doesn;t make sense paying interest on the amount that I have already paid.

Please advise