SALES LIABILITY ENTERED MORE IN MARCH 2020 MONTH GSTR3B RETURN, PLEASE LET US KNOW HOW TO RECTIFY THE SAME

Dear Experts

We are having GST registration in Proprietorship, want to change owner of the proprietor is there any possibilities for retaining the same GST number for new owner

What if Agricultural Land is in name of Father but son is doing Farming , agricultural produced had been sold by His Son in Mandi And Bill Also Have Name of his Son and payment received directly in his sons Bank Account and some amount received in cash (less than Rs 200000). Can Son in his income tax return show Agricultural Income though he has no agricultural land in his name ???

Parents has given gift to his children in February by cheque but deed was not executed due to lockdown and other issues.
Can we execute back dated deed now? or else what is solution as money is already transferred.

Private Limited company incorporated in F.Y 2018-19, not filed ITR for F.Y 2018-19 and also having turnover more than 2 crores, tax audit also pending !!

How to we proceed further, as tax audit pending, statutory audit also pending...can we file return without audit as last date is 30th September only?

If we can not file, than what will be our further course of action..

plz Give your valuable suggestions, it's urgent

Respected sirs,

We are 504 APARTMENT COMPLEX.
Total Flats - 504
Total area 785419 Sq ft
Monthly collection from ALL the members = 3063134 Rs
out of which 45 Flats are above the LIMIT OF 7500 rS
45 FLATS WHOSE AREA IS 94634 Sqft & they pay 369073 Rs. 12.05 % of the total collections.
This 45 residents pay 66433 Rs as GST .per month.
We buy GST PURCHASES of 10 lak a month( & ~1.8 lac of GST a month in this out go.

QUESTION = HOW MUCH OF ITC can be availed from this 66433 Rs .
Thanking you,

Rama

Dear Experts,

How to make gst payment on Sunday or bank holidays like 4th Sat for ex. ?

If online payment is done will it reflect in cash ledger? So that we can file return today itself within due date?

Thanks.

Hello Experts,

I have received rejection (Sales Return) for original invoice number of FY 2018-19, my query is that how can i issue Credit Note against invoice for FY 2018-19.

I WANT ADVISE FOR LIKE, IF AN INDIVIDUAL SHOPKEEPER (ABROAD) WANTS REMITTANCE AMOUNT AROUND 40 LAKHS INR , THROUGH HIS BANK ACCOUNT TO SOME ONE BANK ACCOUNT IN INDIA, WHAT IS THE LAW OR CIRCUMSTANCES ON THE SAME MATTER / ANY TAX LAIBILITY

I HAVE PURCHASED AN IMMOVABLE PROPERTY FOR RS.90 LACS FROM A SINGLE PERSON AND TWO SALE DEEDS FOR RS.45 LACS EACH ARE TO BE EXECUTED ON DIFFERENT DATES FOR THE SAME PROPERTY.

SHOULD I DEDUCT TDS U/S 194IA @ 0.75% ON THESE TWO SALE DEEDS OR NOT TO DEDUCT AS THE VALUE OF EACH SALE DEED IS LESS THAN RS.50 LACS.