By Mistake while filling GSTR 3B paid excess tax to government through ITC but shown correctly in GSTR 1 is there any way to claim credit back?

I am having long term capital loss on listed shares in the financial year 2019-2020. Do I need to fill the schedule 112A or I can directly fill the Long term capital loss in schedule CG of itr 2? Is filling the schedule 112A mandatory?

Unaudited assessee use to Pay rent of 60000 PM. .. was liable to TDS @5 %
due to Covid 19, rent of march 20 was paid in 10.12.20. can he deduct TDS now..
26QC showing FY 2020-21 , if he shows he paid in march 20.. He is liable to Panelty and Interest. Plz guide

One of non I.t. Assess person cash received from clients after Cash deposit in bank account.person this amount used clients I t tax and gst tax and other taxes paid.26 as download details mentioned below in f.y 19-20
SFT code:004 cash deposit in bank
Name of the SFT filer :sbi
Amount deposit: 15 lacs
Question:
A person I.t. return filed compulsory in f.y 19-20.

what is GST registration limit for Saloon who are providing services as well as doing trading of beauty products?

SIR
We are trading tyres and spares items for Lorries/Trucks. Now, we have decided to start a new business for service motive that RENTING the tyres and other equipments to the small transporters under the contract / lease basis for a particular period. They will pay the rent against our service bills.
Doubtful Questions are,
1. Is it possible under GST Act?
2. Rate of GST applicable for this service?
3. Agreement should legally be registered or not?
4. If we pay GST by collecting it from the transporters against the service, Can it be adjusted by the inputs we have?
5. Can we take the inputs on the Retreading charges of tyres after the lease period?
6. Can we claim the depreciation if any?

Plz guide us. Thanks in adv

A person filed Return of income for AY 2018-19, AY 2019-20 & AY 2020-21.

Whether 194 N threshold limit of 20 Lakh applicable to him in the financial year 2020-21 ?

TDS on cash withdrawal above 20 lakhs applicable to him ?

If a company is making Demurrage payment to a company based in Singapore, will it have to deduct TDS?

Secondly, if a company is making professional services payment to Singapore international arbitration centre, will it have to deduct TDS?

Dear Experts,

We are manufacturer & our turnover is about 150 Cr. and we liable to
issue E-Invoice w.e.f. 01-01-2021. There are some confusions in our mind :-

1) When we return any purchase what will be the source documents? Which document will transit
the goods.
2) Can we print regular invoice (IRN not mentioned) along with E-invoice generated from E-Invoice Portal.
or we have to print IRN & Bar Code in our regular invoice.
3) How to return back Sales Return and what will be the source documents?

Kindly advise.

Rakesh Sharma

We have purchased raw material from supplier and observed damaged parts and informed to supplier and initially accepted to give Credit Note for that but now they are refused.

In this situation how can we Debit to supplier in as per GST

Kindly advise