• LTCG on Sale of Building
• GST ON DISCOUNT.....PROPOTIONLY TO PAY GST ON DISC ??????
• CANCELLED / SURRENDER GST NO IMMEDITELY IN 2017 CAN BE REACTIVATED ????? OR ON SAME PAN CARD C
• RCM ON RENT.....TO COMPOSIT GST DEALER
• RCM ON DIFFERENT.....SITUATION FOR..............COMPOSITION DEALER....
• CASH RECD ON MARRIAGE OCCASION…FROM FRIENDS- OTHERS….DEPOSIT IN BANK A/C
• ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
• QUARTERLY DISC RECD....HAVE TO PAY GST
• DIFFERENCE N GSTR 2A & GSTR 3B.......ITC DISALLOWED
• CAPITAL GAIN SET-OFF FOR BUY ...FIREST...HOUSE-PROPERTY IN FY 2024-25

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