Mr a is engaged in transportation business. He did not show his turnover in GSTR 1 and 3B. Can he file GSTR 9 and show his whole turnover in GSTR 9 ?

Capital Gain arising from the sale of a flat is 6,60,000/- ( Sale value is 40,00,000)
The new flat purchased is rs.85,00,000.
Under which section can I claim the deduction for income from capital gain?
54 or 54F.

We purchased Assets worth 2 Lacs in 2020 December, for which cheque payments were made. But forgot to include the same while preparing the balance sheet. Hence it neither reflected in the balance sheet, nor its depreciation availed in the P&L.
How do we include this in the next financial year's BS i.e. 2021-22. at what value ?
Can we charge the last year's depreciation in 2021-22 ?
Do we need to intimate the IT Dept for this omission ?

Thank you

ITC has been wrongfully claimed in the FY 2018-19 but partially utilised in FY 21-22. How to pay the same through DRC Form. Whether to be shown as Reversal of Year 2021-22 or 2018-19 through DRC and its implications

Sir,
A small business person projected/tentative balance sheet prepared for the purpose of bank loan
Question:
How many months validity limit tentative/projected balance sheet.

ITR FOR AY 2022-23 was filed after due date. Assessee received sms for SFT information about interest income. Factually some interest was overlooked in ITR. Now how to incorporate the interest income. File revise return or not. Experts opinions are sought

Dear sir/s,
Is it required to club the total turnover of all states for filing of GSTR9

IF DATE OF AGREEMENT IS OF NOV 22 AND 26QB WOULD BE FILLED IN JAN 23 WHAT IS THE PANELTY TO BE LAVIED ?

Kindly guide if one person has two businesses in which one is proprietory and in second business he is partner with 33% profit (without any remuneration and interest on firm means totally on profit sharing with 33% only) .so guide in that case while filing income tax return of individual is there any need to show profit of 33% when we have already paid tax while filing audit report and in return of partnership firm in 30th september.if yes then under which head we need to disclose the same in itr 3?

Excess ITC claimed
is this can be revered through DRC03?

if yes can we utilize credit ledger ?