My invoices for March 2020 as reflected in GSTR-2A contains invoices of Jan & Feb 2020. In calculating Eligible ITC of March 2020 for the purpose of complying with Rule 36(4), do ITC of invoices of Jan & Feb 2020 be included in March 2020? Kindly suggest.

Dear Experts,

An assessee earned Business Loss of Rs. 2.85 Lacs from Speculative & Non-Speculative transactions for FY 2019-20.
His Gross Total Income is Rs. 7 Lacs.
Turnover as per 44AB for Speculative & Non-Speculative - absolute value of profit/loss + premium on sale of options is 9 Lacs.
Queries:
1. Whether tax audit is applicable in its case?
2. If tax audit is applicable the under which section of 44AB?

I understand that gratuity is 4.81% of the basic pay.
But some firms include it in the ctc, while many do not.

Suppose it is included in the ctc, and say company is witholding 3000 Rs. /month from my take home, then if I leave after 5 years, I will get the entire accumulated money, I understand that

But Suppose gratuity is included in the ctc, and say company is witholding 3000 Rs. /month from my take home, then if I leave after 3 years i.e before 5 years, in this circumstance, can I be eligible to claim the entire accumulated Gratuity which has accumulated for 3 years as ex-gratia.

I have a query regarding regarding contract work under taken by contractor of Gram Panchayat. My query is whether there was liability of contractor to get registered and pay service tax on such receipts from Gram Panchayat of works contract executed since under Article 243G of Constitution of India exempts Gram Panchayat from service tax.

Please resolve the above query.

WHETHER TRANSPORTATION SERVICE RECEIVED FROM UNREGISTERED PERSON ATTRACT THE LIABILITY UNDER RCM OR NOT...?

Dear sir,
I have license in krishi mandi under APMC .
Sir can we give cash payment to farmer which we purchase from outside from krishi mandi .

Whether an individual, whose accounts are to be audited first time for FY 2019-20 u/s 44AB is liable to deduct TDS on interest paid on unsecured loans ? The said individual has already obtained TAN.

Respected Sir,

I will appreciate your advise in this connection.

Query is as follows:

While making 3-B we should refer to 2-A or 2-B

Either of these two have to be referred to. Which one of both these should be referred to.

Please guide me and oblige.

What is GST rate for civil construction cork AND for road construction service provided to government?

My capital gain arising from sale of flat arises 2,80,000/- .
1. property is 50% owned by me and my brother .
2. Capital gain taxes 2,80,000/- equally paid by me and my brother .(That is 1,90,000 by me and 1,90,000 by my brother )
3. where to show in capital gain tab in income return share . In income tax return its showing full value that is 2,80,000/- .