In Assessment Year 2017-18, first time I incurred a long term capital loss and showed it by filing ITR-3. In the next AY i.e. 2018-19, i filed ITR 3 but missed to show the loss of previous year as "to be carried forward"

In AY 2019-20, due to change in nature of income, i filed ITR-1 and once again forgot about carry forward of the long term capital loss.

In AY 2020-21, I want to set off this long term loss against a long term capital gain. Can i still go ahead and file ITR 2 directly? (even though previous two years i did not show the carry forward)

A gst registered composite scheme dealer purchases and sales transaction details mentioned below in 19-20.
Opening stock value rs:10 lacs
Purchases value in the year 19-20 Rs:15 lacs
Sales value in the year 19-20 Rs:28 lacs
Closing Stock value rs:nil
Gross profit Rs:3 lacs
Question:
Dealer closing stock value maintained nil in trade and purchases value small amount any problems future in gst act.

How should we consider normal losses in case of a retail unit for perishable items? Should we add to COGS (as a percent of purchase) or should we reduce from Markup based G/P?
Pls help me as soon as possible???

hello, for fy 2018-19 annual return in gst, portal asking aggregate turnover of previous fy , when, registration was taken in fy 18-19. There was not business in fy 17-18. What amount to feed in said column. Valuable opinion is highly appreciated. Thanks

Dear All,
I am receiving the commission for receiving the payment for Currency Exchange.
The mechanism works like I received the money in bank account from agencies like Western Union etc and then through cash distribute the money to the customer.

for tax audit purpose how is the turnover should be calculated?

Please give me final account format of private limited company in excel format by my mail id: prabhat.rout55@yahoo.com

Hi Experts,
One of my friends is having two properties. In F.Y. 19-20, he rented one house property for first 3 months @ INR 10000/- per month and then he didn't give it on rent and other property was self-occupied. I understand in this case, Net Annual Value for the rented house property would be INR 30000/- as per the latest provisions of the income tax act.
Pl. advise.
Thanking you in anticipation
Ramesh

car purchase amt is rs including GST 1800000/- in showroom
down payment 11,27,253/- loan amt is 672747/-
so what entry in tally purchase car & fixed assets?

Sir when I am go to file gstr4 return then a technical error comes RET00010 WHAT CAN I DO.I HAD TRY MANY TIMES BUT NO SOLUTIONS COMES . PLEASE GUIDE ME.

Dear Respected All,

Greetings!!

Actually my query is that the depreciation on mobile As per Comapny Act SLM - 4.75% WDV-13.91/-. However i have seen on depreciation working sheet that one of my C.A. calculated depreciation @45.07% on Mobile. Now i wanted to know why depreiation @45.07% has come on mobile ????

Regards,
Narendra Wod