Turnover Differed in Income Tax from GSTR-3B and income tax records were correct. where to enter the adjusted turnover in GSTR-9 (turnover increased). please help me in this matter

Filed TDS Return of Quarter-1 (23-24) instead of Quarter -2 (23-24). Kindly give suggestions to rectify the same.

RESPECTED SIR
PLEASE ADVICE TAX RATE OF A COMPOSITION MANUFACTURER.

Dear Experts,

50% of share of a commercial rented property is sold and a sale agreement is made. However the same is not registered and no stamp duty is paid on the same. Due consideration between parties has been paid. In this case rent received by purchasing party will be subject to tax ? Will he be considered as joint owner of unregistered sale agreement?

Please advice

Regards

I purchased a land in year 2004 with a circle rate of 8 Lacs. I want to sell it in year 2023. Now the circle rate is 160 . The bifurcation of circle rate is 76 for land & 84 for building. Kindly guide me to calculate the Long Term Capital Gain on the said matter.

My company, XYZ Limited, holds 20.72% of the shares of ABC Ltd.
ABC Ltd. is now considered my associate.
I do not have any subsidiary companies.
Please advise whether I need to prepare a consolidated balance sheet in accordance with Section 129 of the Companies Act 2013 and Rule 6 of the Companies Rules.
Note that Ind AS (Indian Accounting Standards) is not applicable to my company.

where dealer received gold as a perquisite for achieving target sales & tds is deducted us 194R. Does dealer is liable to pay gst on this as it is received in the course of business ?

what are differences between
Current Capital and Partners Capital regarding LLP Firm.

A trust filed form 10A on 27/10/2021.
Form 10 AC issued by cit exemptions.
Subsequently the trust filed form 10 AB on 27/03/2023. But cit exemptions rejected it. What is the procedure to be followed noe. Can the experts throw some light on this issue please

How to present profit and loss account
Changes in Inventories
Cost of Material Consumed.
Whether only can show Cost of material consumed show or Both show in P/L A/c while preparing
profit and loss according to schedule III.