I have shown less sales in GSTR-1 as compared to GSTR-3B for the F Y 2018-19 and in few months of 19-20 also.. what is the remedy available for me to give correct credit to the customers.

In another case i have shown excess sales in GSTR-1 and less in GSTR-3B and got notice from the dept

Pls guide me the proper remedy for the same..

The IT department has treated ITR-4 as defective return because of certain mistake in the ITR. The original return was filed after the due date is one of the points to be noted. A notice has been issued to me asking therein to revise the said return u/s 139 (9). As I have to revise the said return u/s 139 (9) , whether can we make changes in balance sheet also simultaneously or all the data of the balance sheet will remain as it is. Please advise me and oblige.

COLUMN NO 10 OR 11 ME AMMENDMENT FIGURE FEED KARTE HAI TO KYA VO FIGURE COLUMN NO 14 ME AANA JARURI HAI KYA BECAUSE MENE TO AMMENDMENTS R1 ME KI HAI SIRF NA KI 3B ME TAX JAMA KIYA HAI LAST YEAR SE RELATED.

Assessee is a co-operative society. Main Income is interest from loan to members. Expenses includes interest paid to members on their deposits. It has also deposits with banks from which interest is earned. Net income as per the audited accounted(Audit under co op societies Act) is Rs. 66000.00 only. Under which head of income this net income to be shown while filing the return of income.?

Hello,
I have intimations in Compliance section in efiling portal related to PF withdrawl in FY 2013-14 & 2014-15.
This happens for less than 5 years of service. Now, parallely, there are no ITRs filed for these two years.
How to respond to this situation. Portal is allowing to submit old returns So, I should take PF amount withdrawn and Form 16 income and then file return. Any views from experts....most welcome.
Thanks, Sunil

How to dispose off the balance kept in Capital Gain A/c of the Deceased when Nominee is registered on the Capital Gain A/c

Hello Sir, I got a Notice 139 (9) with error code 310, But all income having Sales commission and not maintaining books of account ..then can I Show only Cash balance as per Part A- BS, Point no. 6 to select not maintain books of account, then it will be ok or not ?

Church have purchased liquor for human consumption to serve this as a tirtham and sale it to its Branches for some profit then whether this profit is taxable as income and also GST implication on this sale of liquor and serving as a tirtham?

how can i resolve the mistake in filed GSTR 3B of previous month ?
the total taxable value which entered in table no. 3.1(a) was much higher than the actual value.

Sir,
i want to know the depreciation calculation for company & non company for WDV & SLM

Date of purchase of asset 1/6/2019
Asst value Rs. 10,00000
Residual Value Rs. 2,50,000
Effective life 10 years

so how to calculate the depreciation for the year, first year, last year in both the method

Thanks
Suhas