I am mutual fund and fixed deposite distributor pl suggest itr I have to file and final account formate for my income

Asssessee(Individua) is declaring income u/s 44AD since last many years. During AY-23-24 assessee had Loss from Futures and Options and the return was filed claiming that loss under ITR-3 and Total Income was below 2.5 Lacs. During AY-24-25 he is having profit from FO Trading for an amount of 32 Lacs.
Is Tax Audit required during this year?

If in the financial year 2022-23 we have carried forward TDS amount to be claimed in next financial year as the that turnover belongs to next financial year
So now at the time of filing ITR of F.Y. 2023-24 where to show such TDS to be brought forward in current financial year?

RES SIR,

WE PAID GST 1 % ON TOTAL RECEIPT FROM CUSTOMER AS PER AFFODABLE HOUSING SCHEME .

MY QUESTION IS THE DEVLOPER ALSO CONSTUCTION SHOP WITH FLATS THEN WHAT IS THE GST RATE ON SHOPS I PAID 1% GST ON ADVANCE RECEIVED FROM CUSTOMER IS IT RIGHT?

1. Is an Eway Bill required for a bike sale over ₹50,000 if the customer drives the bike away directly (B2C sale)?

2. For B2B sales over ₹50,000, do we need to generate an Eway Bill if the bike is driven by the buyer and not transported by another vehicle?

3. How should we handle the vehicle and transporter ID fields in the Eway Bill when the bike is driven away on its own wheels?

4. Are there any exemptions under GST for generating an Eway Bill when the bike is self-transported by the buyer?

5. Do we need to generate an Eway Bill for intra-city sales where the buyer drives the bike away and the invoice is over ₹50,000?

6. What are the risks of not generating an Eway Bill if the bike is driven away by the customer without using a separate vehicle?

Under construction property sold for 6400000 received money in 3 instalments of 2400000 lakhs, 2000000 lakhs and 2000000 lakhs before the sale deed is registered. All advances are shown in GST and GST was paid. The Property was registered on 17-08-2024 but the sales entry and adjustment with advance is not done after registry. Is there any interest or penalty payable for the same. Sale Date : 17-08-2023. Amendment for rectification will be done in August 2024.

I have a courier business and I have made an agreement with a Canadian company that will deliver my courier door to door in canada and I want to know whether there will be a reverse cahrge applicable on the import service or not

Under construction property sold for 6400000 received money in 3 installments of 2400000 lakhs, 2000000 lakhs and 2000000 lakhs before the sale deed is registered. All advances are shown in GST and GST is paid but the sales entry and adjustment with advance is not done. Is there ant interest or penalty payable for the same. Sale Date : 17-08-2023. Amendment for rectification will be done in August 2024.

There was wrong TAN mentioned in challan,requested for correction to ITO TDS which was corrected & reflects in TRACES as unmatched but not reflectS in INCOMETAX PORTAL,please guide us what is remeady

Sir,

Is there any point in Depreciating Assets like Air Conditioner, Washing Machines etc. whilst preparing the Balance Sheet of an Individual who has now income from interest/dividend on FD, mutual funds etc?