Respected sir/ma’am
My client got notice u/s 139(9). For which I have already submitted response by uploading revise xml file of ITR-3. Then he got mail from income tax department to fill p&l a/c or balance sheet. Otherwise, ITR ‘may’ consider as defective. The assesse is falling u/s 44ADA. So, I want to fill balance sheet of not maintaining regular books of account section. now, the revise Return is ready with me but I missed that 3 days limit to withdraw the response filed u/s 139(9). Now, after three days, how can I update hyperlink for already filed response u/s 139(9)?
Please help as early as possible.

IGST of Rs.3780 was reflected in Sep 2A. But we have recorded in Books Nov 19 so when to claim such input as IGST reflected in 2A for the month of nov is NIL.

I am filing SH-7 for increasing authorized capital. Do I need to attach scanned copy of MOA or e-Moa downloaded from MCA site?

Dear sir,

I have issued a credit note in Nov. 2019 month to my party.

But we don't have outward supply in this month.So how we show above credit note in nov. 2019 GSTR 3B

Kindly help me.

Dear sir,
Kindly answer about the what list of accounts and statutory records maintained by an accountant of a manufacturing firm and what registration has to do before setting up a manufacturing interiors factory. please provide details.

CAN A COMPANY FILE ITS AOC 4 IF IT HAS NOT FILLED DPT 3 BOTH THE FORMS ?
Additonal fees shall be for both the forms differentially...that is 5000 + 5000 ?

Invoices not transmitted to ICEGATE 1 (SB/Port Code details are either missing or Port Code is incorrect) what does that mean and how to solve,we always mention SB no and all details in GSTR1

The agreement for rent was entered in Feb'19 and the rent for the entire period was received in advance and the GST on the same was paid in the GSTR-3B for the month of FEB'19.
However, the tenant vacated the property in June'19 and the rent for the balance period was refunded to the party.
Can I claim the credit of the GST paid on the rent received in advance by issuing Credit note in the month of Dec'19 as the same was not issued at the time when the rent was refunded back to the party.

URGENT !!
Purchased goods in march'19 but returning the goods in dec'19 as the same were defective and came to the notice now. Can i issue the debit note against the party in the month of dec'19 ?? I m aware of the time limits prescribed for the issuance of the debit notes.
What alternatives are available ??

Dear Experts!
We have send the goods in truck with eway bill From lucknow to Indore. But buyer has cancelled the order also not accepting the goods there. The truck is still stand there in indore. Pls tell me now what documents are required to get back the truck with consignment. Also how the documents will reach there. Pls clarify....

Thanks
Karan