goods purchases by us from delhi, but seller make Delivery challan instead of Invoice for delivery goods to UP. Deptt. charges GST and Penalty on Goods value @ 18% GST+18% penalty. under IGST Head
Now can we take input of IGST tax in GST return, if yes, what type of document require for the same

If a builder retains 3 flats out of 8 constructed flats in an amalgamated plot of land constructed by builder (own by builder and some other land owner) and he transferred 2 Flats to another land owner as a part of land consideration then what is the turnover for 44AD and how the cost of 5 flats shall be calculated and if do not opt for 44AD then how to show turnover in profit and loss account and what will be the value?

My appeal was pending before CIT-A and few hearings had taken place when e-proceedings -Appeal system came in to operation. Now a fresh notice is issued under e proceedings asking to file submissions for hearing.
Our submissions and Paper book consisting over 100 pages were already submitted to CIT-A who had conducted hearings under physical system.
Do I have to upload these on e-processing again or just respond - "refer to submissions already made before CIT-A -- " Will the existing files be not passed to CIT-A who will be assigned to hear and decide the case? Will the hearings take place as if it is a new appeal and hearings already conducted and documents submitted as part of Paper Book will be ignored?

can you let me know if I go with new tax regim 2020 would I be eligible for section 54f exemption?

While uploading json file of invoice on e invoice portal a message is displayed GSTIN is not valid while E way bill is prepared with the same gst no what to do?

An individual is running a stationery shop with turnover for FY 19-20 is within Rs 4 lakhs. While submitting his IT return whether business books should be signed by CA? Which ITR form is required for IT submission? What is the due date for FY 19-20?

Hi, I have got a query about entries for a GST Purchase which is an indirect expense, its a vehicle reapir charges entry. It wont be sold to anyone, so how to make the entry for the same it has 7 different hsn codes.

Assesse (Individual) has Income from Consulting Service.
Due to the reason that his Profit falls below the 50% of Gross receipts, he is undergoing Tax Audit.

I need a clarification about DSC, is he required to get the DSC to file ITR (As the act uses the words " IND/HUF who are required to get their books Audited .....")

OR

It is like a normal individual case.

Sir GST phele se debit h profit and loss account and additional information mai likha h ki GST paid on 31/10/2020. To mujhe ye janna h ki book profit compute krne k liye GST add krenge yaa nhi ???

Sir,
A I.t. Assess net taxable income is low(below 5lacs.)but assess cash gift to son amount Rs:10 lacs through on bank mode show in f.y 19-20.
Question:
Assess net taxable income is low and gift value amount high allowed in I.t act.