My Question is how to amend exempt supply in gstr-1.

Dear Sir/Madam
My client filed return having Speculative Loss And Short term gain , which was adjusted in Return suo moto by Dpt portal for AY 2021-22, He also had un claimed B/F Capital loss , Now they seek clarification on the amount adjusted , as they consider that it could not be adjusted making STCG consider in income , There is no provision in portal to explain them , that if they seek speculative loss not adjusted against capital gain of CY ,then so called STCG should be adjusted agst b/f capital losses

How should i put matter to Dpt

Thanks n Advance
Yashesh

Former-A, Commission Agent-B, Rice Miller -C
Former -"A"-brought its paddy crop in the grain market for sale in auction at commission agent shop -"B". Rice miller-" C" purchased the former paddy from commission agent Shop -"B" in open auction. The commission agent raised the Form " J " to former and form " I" to the rice miller by charging its commission. The commission Agent never shows the Purchase & Sale of paddy in his books . He play the rule of commission agent only in these transition. Rice miller make the payment to commission agent and further commission agent make the payment to former. Now my question is that -The rice miller is liable to deducted the TDS u/s 194 Q from the commission Agent . on the other hand , The Commission agent says it not my purchase & sale, I have play the commission agent role to sale the former crop. please advice.

Hello, I’d bought a residential property in FY 2022-23. Had submitted 1% TDS as well. Do I need to do anything else while filling my ITR?
This property has been lying vacant, and also, there wasn’t any home loan involved, so not claiming any tax deduction while filling ITR.
Basically, do I need to do anything else here with regards to ITR?
Thanks.

Shall I deduct TCS @ 1% on purchase of agriculture land having value more than 50 Lakhs?

I have a question regarding that.

If a wrong entry was posted by a GSTN holder and later on rectified,

but before rectification could be done the customer has claimed the excess credit in the GST portal.

So, who will be liable to pay the Excess GST Claimed the Seller or the Customer wrongly claiming excess credit?

Hi,

For a individual person doing F&O trading, do they need to include their Savings Bank, FD, Domestic/Foreign stock/bond investment in the business balance sheet in ITR?

Also should Savings Account Interest, FD Interest, Bond Interest, Stock Dividend be included in the business income or as personal income in their respective sections (e.g. Section OS, Section CG)?

Sources of income for the person: F&O loss, salary, savings/fd/gsec interest, liquidbees dividend.

Thanks

A person have lecturer Income from College and their Tds has been deducted U/S 194Jb. (Although gross receipts less than 50 lakhs)
While filling itr Under which head this income will come?
If I choose for 44ADA then which business code?
Because I tried once by declaring income under 44ADA and choose code for education service and business type 44ADA business. But software gives me error showing wrong business type selected.. It should be 44Ad.
Please solve my query.

Sir, In Month of march'23 party raised invoice dated 20/03/2023 & 31/03/2023 but he file Gstr 1 dated 17/04/2023 it shown in GSTR 2B IN MONTH OF APRIL '23. Can I take input credit in march'23. If not how to book expenses in march'23(all invoices are month of march'23).

Return under section 139(4B) is required to be filed by a political party if the total income without giving effect to the provisions of section 139A exceeds the maximum amount which is not chargeable to income-tax.
what is maxmium amount
i have only 10000 income is it required to file ITR7
Is it necessary to audit by ca