"In Schedule BP, sum of values entered from 36(iv) to 36(vii) should be equal to sum of "Net profit" declared at Sl.No. 64(id) and 64(iid) in Sch P&L" error shown while filling ITR-3 in no Account Case

Sir,
1.A small business person gp and NP declared two years.

Gp and NP 35 and 25 precent previous year
Gp and NP 31 and 22 precent current year
2.agriculture income and expenses pay amount and receipts.
Question:
1.gp and np decreased accepted.
2.agrilculture and expenses pay amount and receipts vouchers compulsory.

My Company Turnover is below 1.5 Crore ,
My question is whether company is liable to get GST Annual audit of GST for FY 2020-21.
Because last date of to make GST annual audit is 31st December 2021.

Whether it is mandatory to mention gst input tax details in the above clause

Sir,
I am Newly join hospital industry please suggest as follows

When received the Amount from Medical Insurance Claim from Insurance company of One Patient Total Bill amount of Rs. 100000/- details as follows

Receipt of Rs. 75000/-
Deduction : - MOU Deduction of Rs. 10000/-
disallowed of Rs. 5000/-
TDS of Rs. 10000/- (10%)
Please suggest the Receipt Entry
Durga Prasad
New

IF A CO IS SELLING GOODS AND PROVIDING CONSULTANCY SERVICE THEN OUTPUT OF SERVICE CAN BE SET OFF AGAINST INPUT ON PURCHASE?

sir,
during 20-21 financial year I received 649 by way of interest from voluntary PF A/C.
While I try to add this amt in ITR I, Is show "Interest from Saving Account" in other income head .
my doubt is Rs 649 is not from interest from saving account .
whether I need to add this amount.
Please advise
with regards
Binu

My salary income is Rs.350000 and short term capital gain from sale of share Rs.32000. Kindly clarify whether I have to pay any Income Tax for FY 2020-21

hello everyone

i have booked air ticket on which i got input tax credit in oct and nov 2021.
but i forget to take credit of the same. Can i take take credit of the same in dec month as i have already filed nov month GSTR1 in IFF Scheme

Those amount is mentioned in my gst portal GSTR2A.

format of resolution passed by trust for giving authority to act as representative for csr 1 registration of trust