Dear Sir/Mam,
I am filling ITR under section 44AD since FY 2017-18. And Now, I don't want to opt for 44AD. Can I do so ? I have heard that if once ITR under Section 44AD is filled then it is mandatory to file the same for consecutive 5 Years.
Please guide.

DEAR SIR,

WHILE FILING ANNUAL RETURN FACING SOME PROBLEMS AND CONFUSIONS. FIRST CONFUSION IS TABLE 6 OF GSTR 9 IS EDITABLE OR NOT ITC CLAIMED DURING THE YEAR AUTO POPULATED SHOWING MINUS FIGURE IF ITC CORRECTLY CLAIMED IN THE RETURN MATCHED WITH THIS TABLE THEN THERE IS NO EDIT REQUIRED FOR THE INFORMATION MEANS LIKE THIS (-136721 AND -136721.) OR TO FILL SAME FIGURE IN THE INPUTS COLUMN TO MATCH THE MINUS FIGURE OR LEFT AS IT IS IN. SECOND. TABLE 8 OF ITC RELATED INFORMATION IS OPTIONAL OR NOT. BECAUSE ITC CLAIMED AND ITC RELATED INFORMATION IS NOT MATCHED MEANS ITC CLAIMED AS PER GSTR 2A BUT ITC RELATED INFORMATION SHOWING LESS THE AMOUNT SHOWING THE TABLE 6 OF THE GSTR 9. WHAT TO DO DIFFERENCE AMOUNT IS PAYABLE OR NOT. IF NOT PAID WHAT WILL BE THE CONSEQUENCES. BECAUSE GSTR 2A IS COMPLETED MATCHED WITH TABLE 6 OF THE RETURN. THREE. WE CAN FILE ANNUAL RETURN IF IGNORING TABLE OF 8 OF THE GSTR 9 ONLY COMPARE WITH TABLE 6 OF THE RETURN. FOUR. WE HAVE CLAIMED PREVIOUS YEAR 19-20 ITC IN THE NEXT YEAR AFTER OCT 2020 IS THIS ELIGIBLE HOW TO SHOW IN THE GSTR 9. SOME INVOICES NOT CLAIMED BUT SHOWING IN THE TABLE 8 OF THE GSTR 9. HOW TO TAKE THE ITC OF MISSING. FIVE. WHILE FILING THE CONTRACTOR GSTR 9, THE TABLE 8 OF THE RETURN NOT SHOWING ANY ITC INFORMATION. BUT DISPLAYED IN THE TABLE 6 OF THE RETURN. WHAT TO DO IN THIS SITUATION.

FINALLY, DEAR ALL RESPECTED EXPERTS, ALL MY CLIENTS TURNOVER BELOW 2.CRORE SOME OF CLIENTS IS LESS THAN 20 AND 40 LAKHS, PLEASE KINDLY SUGGEST ME GSTR 9 IS MANDATORY FOR THE FINANCIAL YEAR 2019-20 OR NOT IF FACING THESE PROBLEMS CAN WE FILE GSTR 9 ANNUAL RETURN IF FILED GST HAS TO BE PAID IN THE HANDS OF MY CLIENTS.

PLEASE SUGGEST ME RESPECTED ALL EXPERTS,

REGARDS

Sir,

1.When I submitted the Form2 of LLP . I got resubmission for Registered office address proof . I attached the electricity bill issued by the society. Now I attached the Airtel fixedline broadband bill, is it considerable for registered office address proof , in that bill mentioned as a original recipient --Tax Invoice . But when I got resubmission mail , they people mentioned that any private authority and tax paid receipts and any tax invoices not considered as a office address proof .

2. Object Clauses - I entered the Building material manufacturing- non metal , cement bricks and pipes and other cement products also

May I know what is NIC code can I enter in Form 2.
and what are object clauses can I mention in Objects block.




Please let me know , help me to get the approval

Sir
I want to know whether I can file revised return after 31.3.21 for AY 20-21. There is change in other sources income... My client received a enquiry under Ecompaign . He tried to file on 31.3.21 but site crashed.
Pl guide
Regards

One of my close relative want to give me cash gift of Rs. 40.00 lac. Is there any lncome-tax liability on the said gift ? Whether registration of Gift-deed is compulsory ?

Is there anyone whose CA Final November 20 Verification result is out.??

2 months have been passed but no response from ICAI ,they are not picking the calls from last 2 weeks and also no reply of email.

What need to do in this case or is there anyone whose result is out.??

T-FV-1000 Invalid File Header Record Length I get this error when validation of the TDS file how can I resolve this issue. please help

Firm X was receiving services from Y. Y was regularly depositing GST. X was availing Input after 3 months when it was actually paid to service provider, unaware of rule 36(4). From 1st Jan 2021, Input capped to 5%. Can X take input now in the month of March for the bills paid now, for the previous 3 months, actually Input shown is of one month. Other 2 months input shown in 2B in earlier months, but not taken by X.

Out of Several Invoice - few invoice not found in auto populated list of B2B Invoices in the month of March- What may be the reason ? Any issue if manually added that invoices in GSTR-1?

Dear Expert
A Car ( 5 seater) is purchased by a Private Limited Company. It is an asset in the Company Books. Used only by Companies Director. Can
1. ITC be availed on the purchase invoice of car
2. Can ITC be availed on the maintenance expenditure of the car ( Car servicing, repairs)
3. Can ITC be availed on insurance paid for the car.
Please provide guidance. If possible also mentioned relevant section or notification to look up in this regards.
Thank you for the help in advance.