I have shown less sales in GSTR-1 as compared to GSTR-3B for the F Y 2018-19 and in few months of 19-20 also.. what is the remedy available for me to give correct credit to the customers.

In another case i have shown excess sales in GSTR-1 and less in GSTR-3B and got notice from the dept

Pls guide me the proper remedy for the same..

The IT department has treated ITR-4 as defective return because of certain mistake in the ITR. The original return was filed after the due date is one of the points to be noted. A notice has been issued to me asking therein to revise the said return u/s 139 (9). As I have to revise the said return u/s 139 (9) , whether can we make changes in balance sheet also simultaneously or all the data of the balance sheet will remain as it is. Please advise me and oblige.

COLUMN NO 10 OR 11 ME AMMENDMENT FIGURE FEED KARTE HAI TO KYA VO FIGURE COLUMN NO 14 ME AANA JARURI HAI KYA BECAUSE MENE TO AMMENDMENTS R1 ME KI HAI SIRF NA KI 3B ME TAX JAMA KIYA HAI LAST YEAR SE RELATED.

Is there any way to submit Stay of Demand through computer to Income Tax Department?

Please suggest a reference book for Advance accountancy for CA INTERMEDIATE.
REGARDS

Hi

Assesee buying a machinery for 50 lakhs on EMI basis. GST charged on the invlice is fully paid. Can the Assesee take the Input credit fully now itself

Please guide

Assessee had given 10 lakhs loan to the seller 5 years back. Seller later shifted to abraod for employment and is a NRI now. Unable to repay the loan ,seller is now selling his land for 8 lakhs as a settlement of the loan. Will TDS apply and from which date-

tally single user use multiple PCs through Lan is possible

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Assessee is a co-operative society. Main Income is interest from loan to members. Expenses includes interest paid to members on their deposits. It has also deposits with banks from which interest is earned. Net income as per the audited accounted(Audit under co op societies Act) is Rs. 66000.00 only. Under which head of income this net income to be shown while filing the return of income.?

Hello,
I have intimations in Compliance section in efiling portal related to PF withdrawl in FY 2013-14 & 2014-15.
This happens for less than 5 years of service. Now, parallely, there are no ITRs filed for these two years.
How to respond to this situation. Portal is allowing to submit old returns So, I should take PF amount withdrawn and Form 16 income and then file return. Any views from experts....most welcome.
Thanks, Sunil