I have a small Grocery stores . I sold Taxable & exempt goods. My T O in F Y 20-21 is 25 Lakh. But I have not registered with GST. I have a question , that i am liable to registered under gst ?

Dear Sir,
We are into the electrical and construction material dealer. Here we are getting the income from Auditorium Hall rent as indirect income.
Now, I have the question that how to consider this income in GST 3B and GSTR 1.
Waiting for the reply.
Thanks in advance

Sowmya K S

Dear sir,

One of my friend doing petrol bunk business, he purchased materials or assets for bunk, for that wrongly claimed input, we can't claim input those capital goods, we need to capitalize in balance sheet, but the input is available in credit ledger, please tell me what to do now.

I have paid my income tax, but it's still showing payable amount.( What to do next ? )

To
The experts
Can any one clarify what is actual purpose of Debit Note & Credit Note?

Regard
Abhijit

Sir, what is the provision for building rent paid by a partnership firm (non-Audit Case) for AY 2021-22 ?

Sir, A Pvt Ltd company has paid insurance of accident and health insurance services for the employees...( In the policy they have mentioned accident and health insurance) in this regard, a company can claim Gst input for that. Payment dt may 2021 shall we claim the input in March 2022.pls reply

u/s 194Q if we are paying supplier after deducting discount for timely payment then TDS is to be deducted on gross amount or net amount i.e after discount? Purchase is booked at gross.

MCA: Schedule III requirement- Reporting of Struck Off Companies || List of Struck Off Companies

On March 24, 2021, MCA introduced disclosure requirements regarding financial statements of companies which are effective from April 1, 2021. Details to be disclosed in such case are :

Name of the struck off company,
Nature of transactions with company,
Balance outstanding and
Relationship with the struck off the company.
The transaction can be in the

nature of investment in securities,
receivables,
payables,
shareholding of the struck-off company in the company and
any other outstanding balances.
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Respected experts

In AY 2021-22, I traded in index derivatives and made profits till September 2020 so paid advance tax of 20000 but then from October till March 2021, I incurred losses and the AY 2021-22 ended in net losses for me. My total income from all sources( mostly rent) for AY 2021-22 is around 1.8 Lakh and losses from F&O trading is 1 lakh.
So my queries are-
Was I eligible to get refund of the advance tax?
If yes then as I failed to file ITR within due date, will I get the refund if I file ITR before this 31st March?

Thanks in advance
Jai Rao