I bought a car in Oct 2017 for Rs 16 lacs and sold the car for Rs 11 lacs in Nov20? Received Rs 11 lacs in my bank account.
How do you show this transaction in IT return? Where do you enter the details for the same?

An Assessee being an individual has a commercial property on lease for Rs.50 Lakhs per year and is paying GST on Lease rentals . He intends to undertake Maintenance of the said property and is charging Rs.10 Lakhs for same.
He is already registered under GST under individual name for lease rentals, does he need to register separately under GST for Maintenance income?

Dear sir,
Please give me suggestion.

we are dealing with 2 companies. by mistake i have generated ewaybill from other company. after 10 day i came to know the fact. goods already dispatched. but customer is asking me to generate ewaybill from actual company with which actual transaction taken place.

Please kindly suggest me the steps i need to take for both the company.

Sir
what is 4th proviso of u/s 56(2)(x)(b)

Please explain

What are various compliance and under IT act and Companies act in connection with if any company is engaged currency forward hedging with a bank to minimize foreign currency risk?

Dear sir

my client is having hardware shop and Transport Business with 1 small (12000 weight) vehicle only .

FY-2020-21 Transport business is- 8,000,00/- Not Declared in GST but Received in 26AS under 194C section
Asper U/S 44AE - 90000/- income but..

TDS is Deducted how to show in income tax Return???
now my doubt is ..weather GST Applicable on Transport business ??? or RCM ??? How to Adjust in GST for last Year ??? please suggest me sir

Thanks in Advance
Madhu M

What will be the sale entry for tours and travels office.

If the partnership firm has turnover of Rs.12,41,315 and has net loss of rs.405471, is it required to audit Since that 8% of turnover does not fit in ?

Husband and wife both coapplicant and co-owner of property. The are paying 175000/- home loan interest.
In what ratio both can take i tax benefit

if GSTR-1 Filed after Due date then when reflect in GSTR-2B .
Please reply .