TAKING CREDIT OF RCM , IS IT NECESSARY TO PAY BY CASH/BANK FIRST.

IF WE WISH TO TAKE RCM CREDIT IN SAME ,WHAT IS THE SOLUTION.

PL.ADVICE EARLY.

THANKING YOU,

RAJKUMAR GUTTI

Hello Dear experts.

I have wrongly left an invoice while filing my GSTR 3B but tax is fully paid (the difference of tax liability for the invoice is showing in ELECTRONIC CASH LEDGER. ) Now what is procedure for making correction.
GSTR 1 for the same month was filed correctly. i.e. all the invoice were taken.

Please give a better solution.

Rental Income .....................................100
Less Repairs & Maintenance ............... 10
===============================
Gross Taxable Income ........................Rs 90
Less 30% exemption ...... Rs 27
--------------------------------------------------------
Balance Taxable Income Rs 63
-------------------------------------------------------
Respected Sirs,
Please guide me and oblige.

Also please let me know as under which section repairs & maintenance exemption is allowed.

yours tarique rizvi

982 1630 130

Dear sir/mam,

Kindly let me know whether eway bill is required to be generated in delhi for multiple incoices of one party in one day (each invoice are below the limit 1 lacs) but the consolidated invoice value in one day of one party exceed the threshold limit of Rs.1lacs.

kindly help.

thanks

Hi All,
I have cleared Group 1 in Final CA as per old syllabus.
I would like to know if this Passed group will still be valid if I give Group 2 after 5 years?

I have missed to show long term capital gain on shares in exempt column in ITR2 FOR F/Y 16-17
Will i face any penalty
can i rectify it

I HAVE FILED MY I TAX RETURN OF INCOME FOR AY 2017-18 DECLARING INCOME U/S 44AD ON TURNOVER OF RS 100000/-

NOW DURING THE AY 2018-19 MY TURNOVER IS 174000/- BUT I DONT WANT TO DECLARE PROFIT U.S 44AD @8% WHETHER I CAN FILE RETURN OF INCOME FOR AY 2018-19 SHOWING LOWER INCOME BY AUDITING U/S 44AB REPORT PL EXPLAIN ME

I HAVE SOLD ANCESTRAL AGR LAND ON 25/07/2017 THE SAID AGR LAND IS SITUTATED DISTANCE OF 3KM FROM GRAMPANCHAYAT OFFICE & POPULATION OF THE VILLAGE IS 2500

WHETHER THE SALE PROCEEDS OF THE SAID LAND IS TAXABALE UNDER CPAITAL GAIN OR NOT
PL EXPLAIN ME

FOR ASST YEAR 208-19

MY TURNOVER IS 2013663
REMUNERATION PAID TO PARTNERS RS 80000/-
INTEREST ON CAPITAL PAID TO PARTNERS @ 9% RS 61279/-
NET TAXABLE PROFIT IS 23325/-

PLEASE ADVISE ME WHETHER I HAVE TO AUDIT MY BOOKS OF ACCOUNTS OR I CAN FILE RETURN U/S 44AD.
THANKS

Dear Sir/Madam,
I Want to file a 44AD Return. My Client is having a medical store. Kindly tell me the new business code for Medical Store Business. Please also tell me which ITR Form Should I Select for F.Y. 2017-18