Respected Sir, I had filed an ITR-4 after the due date but because of certain reason the return was found defective because of which I have received a notice from the IT department wherein I have been advised to revise the return u/s 139 (9). The original return was filed after the due date. Can we make changes in balance sheet and in return while filing a revised return u/s 139 (9) ?

Hi,
We have make the AMC payment to the vendor on half yearly basis. the vendor raised tax invoice on 01..01.2020 for the value rs 106200 for the periods Jan'20 to Jun'20. and accounting entry would be:
Advance ac dr : 90000
CGST Dr : 8100
SGST Dr : 8100
Vendor Cr : 106200
Every month we have cleared this Advance GL and Transfer to AMC account upto 6 months ( Upto Jun'20).
My doubts :
01. They asking payment upto Jun'20 period but raised Tax invoice with GST. Is this correct.?
02. My team leader told, If they raised tax invoice, no need to ask proforma however we have paid GST and they filled GSTR 01 for the value 16200 and we can avail immediately. No litigation issue happened in future. is this correct.? Please clarify me.

One of my clients has invested in SBI Platina policy, Annual premium is Rs 1 Lakh which is Deductible U/s 80C. At the time of the year of maturity, he will get 13.44 Lakhs. SBI claimed that it is covered under 10(10B) and therefore it will be a tax free income. So after receiving the Maturity amount, how shall I show the income in ITR?

I would like to know the tax compliance if I possess two or more house property but none of them are let out. Is it necessary to show in Income tax return? If yes, then How? And no income is being generated from those houses

Sir/madam'
I have a residential property in mumbai jointly held with my mother, My mother is the first name and me as the second, my mother passed away recently, how do I bring about the necessary changes in the share certificate is there a form for this. Please advice

GSTR 2A me B2B invoices me agr kisi party ka 'Counter party submit status' agar NO show kr ra hai to iska kya meaning hai..

Respected Sir,

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