GST registration done in the middle of the year (october 2019), total sales for the year 19-20 according to GST returns (from october 19 to march 20) is 1,03,00,000.
Total sales for the year 19-20 (april 19 to march 20) as per TDS returns ( reflected in form 26 AS) is Rs. 1,26,00,000.
Turnover difference as per GST returns and Form 26 AS is Rs. 23,00,000.
The difference of Rs.23,00,000. is due to preregistration.
What should be done for the difference of Rs. 23,00,000.
Please help me in this regard.

will Intra day transactions made through a stock broker without actual delivery be considered as speculative transaction / or taxed as short term capital gain/loss?

Under which section Interest on Sukanya Samridhi Account is exempt ?

i have a query about unsecured loan that one person say. mr. A has received unsecured loan of rs. 300000/- from another person (not being relative) say Mr. B. after that Mr. B has been passed away. How to settle that Unsecured loan amount in the books of Mr. A???? What is the Taxability in hand of both Person????

A company gets demerged and got land from the transferor. As per the scheme, the land will be transferred as book value and land has been transferred as per the scheme. While preparing the Financial Statements, registry of land could not be done and stamp duty payable on such transfer has not been shown due to non valuation of land.
As per Ind-as 16, should company treat stamp duty expenses as current liability and consequently treat it as part of Fixed assets?

In Telangana state there are two GST registered dealers A and B whose principal places of business are adjacent to each other. A sold Cotton Seeds to B and goods are proposed to be moved from A to B by hand card. Value of the goods is Rs.5,92,540. Whether e-way bill is required to be generated. Please guide.

What to do if Excess IGST Output Tax Liability Paid during F.Y 2019-20 . Wrong Figure entered by mistake and paid through GSTR-3B but there was no IGST Liability in the succeeding months. Debit balance still running in the Books. What should we do now??? Please guide..

I am retired from PSU. Till ay2019-20 I used to file ITR 1 Form as my incomes are reimbursement from medical expenses issued by form 16 by my ex employer, pension from EPS95, other pensions from LIC out of annuities,bank interest and rental income.
This ay I received cg out of mutual funds.
Which ITR form should I file?

whether interest free loan given by an individual to another individual and entire loan is repaid. whether this will attract provisions of 56(2)(x)

Dear Sir,

While making the 92B challan payment we have given total amount in basic tax (include edu.cess), in this regards how can we bifurcate in online either how to show in TDS returns while filling.

Please clarify...