Please inform me the Rule of Revised Return for the FY 2019-20

I HAVE SOLD A PLOT IN JUNE 2017 HAVE CAPITAL GAIN THAT DEPOSITED WITH BANK OF INDIA IN CAPITAL DEPOSIT ACCOUNT. CAN I PURCHASEN IN JANUARY A FLOOR IN NEW BUILDING AND GET TAX EXEMPTION IN MY ITR 21-22.
IS THERE ANY OPTION OTHERWISE TO EXEMPTION
CAN U SUGGEST ANY EXPERT IN THIS FIELD IN DELHI
HOPE EARLY REPLY

Can Partner withdraw his partial capital from LLP Firm?

sir
i am raised a po from ahmedabad to delhi to supply me material and i am received goods against that PO From Ahmedabad branch of my supplier and also received invoice against that PO from ahmedabad branch of that supplier but the prob. is that my PO address and invoicing address is differ with eachother so do suggest it is ok to accept the invoice against the PO even though po address and invoice add. is differ or i have to request to supplier to issue invoice from delhi and cancel the ahmedabad barnch invoice bkz both are showing different different gst no.

I am a salaried employee, however my TDS is deducted under section 194J.

Which ITR form should i file?

Whether turnover for Q1 of F.y. 2017-18 will be included in aggregate turnover for checking threshold (100cr/ 500cr) for applicability of E-Invoicing. As specific clarification is issued for GST audits, whether any such clarification issued for E-Invoicing, if yes, please share for the reference.

Thanks in advance.

A composition dealer sales turnover rs:15 lacs in f.y 19-20.
assess sales turnover rs:15lacs profit@8% rs:1,20,000/-.as per sec 44ad

But assess profit decalre @32% rs:4,80,000/- show income tax return in f.y 19-20.
Question:
Assess high value profit decalre future any problem and same profit ratio decalre compulsory next year under i.t.act

We are dealing in iron and steel materials in our Gst proprietorship firm. We now intend to deal in fabrics and cloth goods. Can we do in same firm . What is the process? Pl give in details?

we purchased a bus from tata motors through X-finance company is rs.20,00,000. The X-finance company paid the total amount of rs.20,00,000/- to tata motors. After Next month tata motors give a discount of rs.1,00,000/- and deposited into our bank account. so, how to post the ledgers? please

at which amount of cash sale i need to take id of customer like adhaar or pan card