In previous year (fy 20-21) crossed Rs 10 and till now my total turnover is 1.50 Crore , but till now have not crossed limit of Rs 50 lakh total transaction from any single party .

Does I have to collect TCS under section 206 C

Two parties (Say A & B) have deducted GST TDS for the same Tax period. However, only one of the parties (A) has filed GSTR 7 for that Tax period and thus only part amount (TDS deducted by A) is available while filing details for TDS credit received claim. Can we claim TDS paid by another party (B) at later date when GSTR 7 will be filed by B for same Tax period ? would that entry will be available for acceptance while filing TDS details for subsequent tax period or we have to wait for both the entries and file the TDS claim once all entries are reflecting ? Please suggest any other alternative available to claim TDS amount reported by A without waiting for TDS details from B, as it will block working capital unnecessarily and also causing unwanted delay in compliance required.

Dear Sir/Ma'am,
Which documents do we need to keep as a record if sources of income is short term short trading,
Contract Note,
Daily Margin Statement or anything else?

Also, which documents are used to calculate profit and loss in short term?

Hi Friends,

How to check whether the repose submitted in e-campaign portal is accepted by IT department or not ?

Thanks a lot in advance

Sir,
A gst registered regular scheme dealer sales of medicines to customers two types for one day.

1.Sales of counter cash sales to customer rs:3000/-
2.sales of counter Google pay or phone pay mode to customer rs:4000/-
3 . sales of counter Google pay or phone pay mode to another customer rs:5000/-
Question:
Dealer how to passing accounting entries in books for two types.

Dear Sir/Ma'am, I have bought some shares of a listed company in Dec 2020 and sold them at a lesser price in May 2021.

Purchase was done in FY 2020-21,
Sold in FY 2021-22,

So, overall I faced a loss. My query is:
-> This loss should be included in which financial year's return (ITR), 2020-21 or 2021-22?

I wanted to help govt. in terms of income Tax generation during this pandemic by doing extra part time job.
Is it possible as in the company where i am currently employed having a clause that u must not do a part/full time with any competitor companies.

Also, part time company is not a competitor of full time...

Dear Expert,
I had purchased and capitalised a DG Set in Dec-18 and availed GST Credit.
Now that assets is burnt out in fire and completely destroyed therefore I have decapitalised the same and booked WDV value as loss.

My query is how to calculate reversal of GST? Will it be WDV value or something else?

Thanks & Regards,
MK Agarawal

Sir,
It return filing female person how much gold(jewellery) quantity hold show in it returns under it act.

When was 1 rupee revenue stamp with Ashok chakra stopped & with Lion head started ?