If Old car sale amount is less than WDV, GST is applicable?

Dear Sir / Madam,

i have excess claimed Rs 5,60,000 for the FY 2018-19, how ever my sep 2019 return is also filed , in september 2019 month return , i have not reverese the excess itc which claimed in the Fy 2018-19, kindly guide me how to further proceed , i have rs 7,00,000 ITC in my account , i am ready to return the excess input claimed by me.
the actually itc which i have excess claimed , i have properly bills also , how ever Gstr-2a, they are not reflected
kindly guide me

A person gst composite sceheme registered trading of jewellery business.
1.Sales turnover april to september,19 Rs. 30 lacs 1% composite tax Rs.30000/_ paid
2.income from labour charges ( majuries and repairs works) Rs. 1 (one) lacs.upto september,19
Doubt for income from labour charges which rate of tax applicable .

My client has received notice from IT office regarding benami transaction.he purchased property . What amounts to benami transaction

Reverse charge tax was suspended on purchase of goods from unregistered dealers till 30th September, 2019. After this date no notice has been issued in this case. Do i need to deposit tax under RCM from the month of October, 2019 in GSTR 3B?

For the month of July- Aug month return . it shows error and return under process. i dont know what happened.
please any one help to file return . i already made tax payment within the due date . but return couldnt file.

We have received bill from one transporter who has charged GST @ 5% ,can we take Input over this bill.

Regards

I had filed the ITR-5 on 31-08-2019 while claiming therein the TDS credit of which was not reflected in 26-AS because the deductor neither paid TDS nor field the TDS Return, In such circumstances I had kept the e-verification in pending. A week back the deductor paid tds and filed the tds return for the ay 19-20 because of which the tds is getting reflected in 26-AS and as such I have now e-verified the said ITR-5. In this connection I would like to know whether even in such circumstances the ITR-5 shall have to be revised for the said ay 19-20. Please guide me and oblige sir,

One of client get conversation from composition to regular . And he has to file ITC 01 UNDER SEC 18(1) C with in 30 days from the date of conversation. But he fails to claim now what will the solution and how can he get this...


Thank you...

Dear Sir,

I have a query about taxation of trust not registered with income tax U/S 12AA.

Such unregistered trust have income of Rs. 350000 (3.5 lacs) of voluntary donations (not corpus donations). the trust had expenses the whole amount of Rs. 3.5 Lacs (even more) for general public utility purpose and administrative expenses. Now trust in loss of Rs. 14,000/- for the particular financial year .

now the qury is, what will be the taxable income of the trust. Whole of the rs. 3,50,000 (3.5Lac), or zero income, as trust suffered loss?

Also please guide, if the trust is unregistered, then which ITR form (ITR 5 or ITR 7) will be use for income tax return.


Please guide as soon as possible.
Thanks & Regards