RESPECTED SIR

we provide free service for 30 days to new business registered on our application
whether any gst payable for the same ?

(for AY 2019-20)
I declare my regular business income (ready made garments) u/s 44Ad, which will be disclosed in itr 3 column no 61 (presumptive) in schedule P/L. But I also have speculative income (itraday sale of Shares). Can I also use column no 65 to disclose speculative income. Is it permitted by the law for presumptive tax payers that one can use column no 61 for normal business as well as column no 65 for speculative income in the same itr 3 in a particular assessment year.
Total turnover is 35 lakh and total income from all sources is 3,65000/-. Will there generate any need for audit as concerning the circumstances?
Thank you.

Hi

I transferred a wrong amount (transferred in excess) to one of my client. He now is refusing to return back the money paid in excess quoting the GST complications.

Please advice if there is any GST complications for the amount transferred by mistake and on how much advance amount can GST be charged. Is there any limit to charge GST on advance payment?

Please advice.

Hi Sir/Madam,

the ITC as per GSTR-2A is more than ITC claimed in GSTR-3B,
is it possible to use the difference ITC amount by increasing the sales in GSTR-9, while filing the return?

Query:- One Proprietor has two business Business X has t/o of 2.5 Cr and Business Y has T/o of 5 Lakh How to conduct tax audit report and how to issue financials statements in Tax Audit?

Dear Sir
A landlord GST registered in delhi. but his property is located in Gurgaon.the brokerage GST registered in Delhi and invoice raise to landlord on brokerage charge with IGST @18% of place of supply gurgaon. can a landlord claim ITC under IGST. Plz confirm me.

ITC has been claimed in GSTR-3B in respect of 3 invoices.But the counter party not filed return and ITC became ineligible.This aspect was noticed while doing GST audit.How the amount of ITC can be reversed in GSTR-9 and which table?

How should i account sales return from unregistered dealer while filing GSTR1 and GSTR3b

Dear Sir,

I have deposited Life Insurance premium of my father's LIC policies during the FY 2018-19. Can I avail the benifit u/s 80C in my ITR.


Pls help me and suggest me.

Can we take GST credit of shoe-cover which are used in manufacturing industries ?