Respected all
Our customer has send us debit notes for material returned by him for value of rs.250000/- which is more than Rs.100000/- for which he has not made e way bill.
Now my question is whether we have to make e way bill or not

My query is If after the sale of the old flat (in the case of this let's take the date of sale 25/09/2020) new flat is purchased 15/08/2022 then while filing ITR for FY 2020-21, what is the cost of the new flat to be taken for exemption purpose?

My Taxable turnover is 3.91 core for fy 2018-19 . Can i filled gst9 & 9c ?

Is any time limit for taking credit of GST?

Input credit of CGST and SGST has been claimed as IGST and to correct it IGST has been reversed and CG & SG has been claimed whether any interest shall be charged over the reversal of ITC under wrong head claim?
If, yes at what rate of interest ?

GST Input credit of FY 2018-19
GST Input credit of FY 2019-20
can be availed or not and can be availed then then what is date to avail GST Input.

What was the last date of for taking GST input for the FY 2017-18

CAN I SHOW THE CAPITAL GAIN OF MUTUAL FUND IN ITR 1 U/S 10 WHICH CAPITAL GAIN IS LESS THAN R.S. 1 LAKH ?

A gst registered regular scheme dealer round off income Rs:50,600/-
Received.
Question:
Round off income gst applicable or not applicable.

One of the conditions of composition is that a dealer should not have his stock of CST purchase as on 01.07.2017 to opt for composition. What if a dealer by mistake forgot to account an interstate purchase during a pre GST period and the same is unearthed by the assessing authority? Be it a namesake purchase of Rs 1.00? The condition for becoming a composition dealer is violated. May be without his knowledge an interstate dealer billed a sale on him. What would be the consequences? It would make lots of sense if an assessment is made on his pre GST registration without tampering his composition status. Only small dealers who sell goods to the ultimate buyers would follow the composition scheme. If his composition status is annulled how would be the assessment procedures?