We have a clarification on sale of Land in GST, where we can shown sale of land in GSTR1 and what is the HSN code for Sale of Land

Dear Sir/Madam
I have running a small business which last year (FY 2018-19) sales turnover is Rs.30 lac. For AY 2018-19 I was filed form ITR 3 with all schedules and details.But I was not maintain the business books of accounts.
My total turnover is below 1.5 cr. so, can you tell me which form I select to file return for AY 2019-20.(ITR-3/ ITR-4)
1. ITR-03 with all details of Incom & Exps. as per last AY 2018-19.
2.ITR-03 with P&L line items no 61 to 64 & BS line Item no 6 form NO Account Case
3. ITR-04 for presumptive income shown
Also advice for requirement of audit of my accounts books.
Thnaks
Mahesh S

Sir,
What is the Tax treatment of Speculative Income from Shares which are bought and sold during Financial Year 2018-19. Kindly give me the relevant circulars ( if any) also

My Client deposit paid Tds challan online with wrong A/Y, I want to correct it from traces login from request for voltas challan correction ,date of deposit 06.07.2019 , but when I am trying to correct challan following details are displayed




No data available for the specified search criteria.


BSR Code* 0331906 Date Of Deposit * 06-Jul-2019 Challan Serial Number* 02743 Challan Amount (Rs. )*230000.00


I have entered correct details but ... already 4 days gone in 7 days limit

Kindly Help Me

Respected Sir,

(1) FY 2018-19 We have got services from transporter. but yet not show Reserve Charges in books now please guide to me how can i show the value in the portal.
(2) after payment where i can show value for ITC Claming
(3) Portal Show Cash balance Rs.25400/- Can we pay RCM payment via Cash ledger.
Please advise to me.
Thank you

Dear Sir,

in Which Colum we have to show RCM value and after payment which Colum need to show Claim

Please suggest

If Father & Son have Joint bank account(first holder is father) and from that a/c cheque is issued for deposit in PPF A/c (PPF a/c of SON). Whether Son can claim deduction U/s 80C while filing IT Return?

Sir,

in the month of March 2018 RCM is payble Rs.32400/-

Paid Rs.32800/- on dt. 05.05.2018

Now Electronic Cash balance Shows Rs.400/-

How to adjust Rs.400/-in the books of account

Can we Show Electronic Cash Balance 400/- Dr. ( Current Assets )

Or any method Please answer

Dear Experts,

Can we receive Unsecured Load from a Single Person Rs.19500/- in a cash mode.

Hi

Pls advise whether redundancy pay received from employer on termination of job is exempt from tax?

If yes under which section can I claim the exemption??