CAN DEFECTIVE RETURN CAN BE RESPONDED BY FILING REVISED ITR as i filed ITR3 but it got defected u/s139(9) in lack of balance sheet and profit and loss which is not maintianed by me. whst to do then? i am having income from professional services to NGO

one of my client has income from an NGO as an employee by imparting professional services which income tax return should be filed ITR1 OR ITR3?

what are the procedure for cancellation? is any conditions applied.How many returns or form to be filed?

I am a registered dealer and i have applied online on 08/01/2018 for GST refund of excess amount of cash ledger (which had been paid for late fees/penalty) and that amount returned in cash ledger after notice issued by government waved all such penalties. But till now i couldn't get credited that refund in my bank account registered in GST.
Therefore please tell me with best advice that what should i have to do for the same.

Dear Sir,
My query is about GSTR-2A. Suppose i have not taken ITC on any expense in books of A/C and charged the amount of tax in expense but the counter party ( The seller) show that amount in GSTR-1 .

Now my question is how to deal with this situation ??
If i will accept that in GSTR- 2 then i have book itc in current month.
Will there be any option in GSTR-2 that even the supplier has shown that as his taxable supply in B2B but the receiver cant book ITC on such.

Pls clr

I am working with some PSU on full time and recives salary from there and i am also delivering some lectures in coaching institute as a guest faculty and recieves some fee. Undre which head should i show this income.

Hello Sir/Madam,

Could anyone please guide me in this.
I have three queries related to Goods sent for testing.

1. What is the rate of GST charged on Goods sent for the purpose of Testing?
2. Is Testing considered under Job Work?
3. Raising e-Way Bill in case of Testing.

Failed to establish connection to the server . Kindly restart the Emsigner
====================================================
Respected Sir, While filing gst return of private limited company with dsc a message appears on screen as follows;

" Failed to establish connection to the server . Kindly restart the Emsigner "

Please guide me sir and oblige.

I had purchased row house in March 2012 - agreement was made of 12 Lacs + Stamp Duty, Reg. Charges 70K, but I had paid cash of 9.50 Lacs to builder, though agreement was of Rs. 12 Lacs, total paid 21.50 & sold that row house on Dec 17 on 23.75 Lacs and purchased flat in pune on Feb 18 for 22.75 Lacs + Stamp Duty, Registration Charges 1.70 Lacs - what will be the income tax applicability?

Sir,
I have already registered under old scheme of CA final. Now I want to convert into new Scheme. Can any one please tell me the procedure for conversion.
Please do the helpful,
Regards,
kiran