I have to forgot to fill up GST Schedule in ITR 3 F.Y.2020-21. Is it mandatory to fill up the GST Schedule. Can I upload the revised ITR3.

Sir,

I am normally a domestic supplier holding IE code. Now I want sold laptop to a concern in abroad ( say for example in Dubai). Then I want to know how to invoice the same?. Whether I have to collect full tax as IGST in the bill and apply for refund or whether possible to invoice goods without tax?.

I want to see how is Rights issue & Bonus issue of a Share is calculated of any share in excel sheet.
Please help me out.

Thanks
Hari

Hi
am looking for tax consultant, who can help me in filing it return for investment phase of small business....

please revert to aaresponse@gmail.com

What will be the entry of Refundable and non refundable tender fees.?

What does PAAO means in IEPF status

Sir,
A person maintained a functional hall (kalyaana Mandapam)
1.rental income from function wise
2.rental income from customers on daily staying income
Question:
1.assessee rental income treatment business or property income
2.construction of functional hall value depreciation claim allowed in it act.

dear sir, i have bought goods from 3f industries.party has issued valid invoice but not ready to upload in gstr-1.payment done in advance.how can i claim input as not showing in gstr-2a.please provide me any solution

I have online applied through iepf for recovery of shares. Now status showing PAAO. What does it mean

Hello All
Sir suppose i and my wife develop commercial project for our retirement purpose. Is it considered as personal property or business?
We are planning to construct a commercial place and after that rental income will come.
We are planning to GST no now and claim input on purchase and thereafter input collected in GST will be adjusted in the rental income.
Questions are
1. Pl guide if it is possible to do it or not? Is it possible to adjust the input of construction bills against output of rental income .?
2. Or the property will be treated as self occupied till rent starts.
Is it benificial to take GST no now or after the rent starts.
Pl comment in your professional guidance.
Regards