Is it possible to have audit of Accounts of fy-2018-19......ITR uploaded but till now have not proceed by income tax department

1) HOTEL providing Restaurent and Room services, Hotel is paying GST 5% on food sell in cash only ( without ITC),

but they have Input credit of Exps Advertisment, Ac maintenance contract ( Room + Restaurent),

can they take use Input credit of these common services fully in LIABILITY OF GST Room services AS Food supply is not exempted services ?

is there any case studies for interest u/s234 B as per Assessing officer they have charged interest u/s234B but my clent is senior citizen

I had done Comodity trading in FY 2011-12 and incurred loss of Rs. 412600/- from transaction. My file was reopen u/s 148 and AO Pass order u/s 144 on basis of details received from MCX. In order he treated unexplained investment upto loss and same will treated as Income u/s 69 of the Act. Is he made correct addition or suggest any case law in support of me.

Sir I actually purchased a byjus IAS tablet program from byjus and it cost me 69000 rupees .I've already paid 15300 rupees in 2months I was not able to pay the whole amount at onvmce so I have signed an agreement of paying monthly instalments.sir now I'm not in a position to pay the remaining instalments and I opted for cancellation and they(byjus) are saying that cancellation is not possible and if I'll not pay the remaining EMI amounts they will take legal actions against me.
Sir in that situation what can I do.please help me sir .

SIR,
I HAVE TAKEN 16LAKH WRONG INPUT TAX CREDIT OF IGST BY MISTAKE IN DUPLICATION OF INVOICE IN F.Y.2018-19. AND I WANT TO REVERSE THIS INPUT CREDIT IN F.Y.2019-20 . HOW I REVERSE THIS INPUT CREDIT IN GSTR-3B AND THIS ITC IS F.Y.2018-19 SO THIS REVERSE IN GSTR-3B OF F.Y2019-20 OR ANNUAL RETURN OF 2018-19 . AND WHAT AMOUNT OF PENALTY AND INTEREST I HAVE TO PAID. PLEASE SOLVE MY PROBLEM..

Dear Experts,
We have some in-eligible ITC in the m/o November as per details below :-
1) ITC received from ISD - Eligible Rs. 885/- and In-eligible Rs. 3,310/- (repairing of Car)
2) In-eligible ITC received Rs. 2020/- (repairing of Car)

Sir in both the cases, should we show all above ITC in 3B in both the ITC Column i.e.
4(A) and 4(D), first take the whole ITC in 4(A) then show the in-eligible ITC in 4(D).

I humble request to all the experts please guide me, its very very urgent.

Rakesh Sharma

Dear All,
Please guide where to show income of photographers who are engaged in doing marriage ceremonies or doing work on behalf of other photographers like a job worker. Whether they are covered U/S 44 AD or 44 ADA.

Dear All,

If an employee worked 5 months in a A organization and 7 months in B organization then, B organization how to deducted his income tax from salary.

A organization Salary Rs.500000/-
B Organization Salary Rs.700000/-

Thanking you

Kumar

My query related to levy of GST whether IGST or CGST/SGST @ prescribed rates on value of supplies i.e. whether the same is levied only on basic value of sales or inclusive of TCS Portion being 1% on basic value levied under section 206C of I.T.Act particularly in case of scrap sales.For example basic value of scrap is Rs.100/- on which TCS levied is Rs.1 @1% on Rs.100/- Now for GST levy @ 18% as IGST in case of inter state sales whether the same will be levied either on Rs.100/- i.e.Rs.18/- as IGST or on Rs.101/- @ 18% i.e.Rs.18.18 as IGST
Please resolve the said issue as most of sellers have different views as per their CA's/Consultants. Which one is correct as per GST Law.