Hon'ble Members,
I had filed GSTR 3B for Jan 22 disclosing liability for Jan 22 as well as 1 bill of Dec21, i had mentioned it in new feature i.e voluntary GST bifurcation month wise but, I have query since interest on late payment of GST is applicable on net amount paid in cash and not gross liability. I already have credit ledger balance which is more than the liability therefore interest should not be charge in my case right?
Please suggest a solution.

One director is giving resignation and his portion of shares to be transferred to other shareholders.

What are the process and MCA froms for transfer of shares between shareholders of the company

Sir,
While filling ITNS 280, which options needs to be selected for payment of LTCG Tax on sale of property:

1) whether to select --> (100) or advance tax, or (300) self assessment tax, or (400) tax on regular assessment ?

2) In the payment details, whether to select "income tax" or "others", as there is no section for "capital gain tax"

3) In case there is a mistake in selecting correct option, how to get the same rectified.

Thanks indeed,

This is archana . I have completed my cs exicutive registration bt I didnt get any mail from icsi regarding to completion of registration

Sir,
Seeking advice on form filling (ITNS 280) for payment of any LTCG TAX on sale of property, in FY21-22, by 15th march-2022

1) Whether one should select option (100)-> which is Advance Tax or (300)-> which is Self assessment Tax or (400)-> Tax on regular assessment ?

2) I had selected (100), considering that this is advance payment, as it is being executed before deadline of 15th march 2022, however it seems several earlier posts in CA-Club, have suggested, to select option (300) which is self assessment tax. Hence the confusion.

3) Please advice whether there is a mistake in my selection of option (100)- advance Tax, or is it correct.

4) If it is incorrect, how can we get this mistake corrected, as the telephone no of TIN call center (020-27218080) is very hard to reach.

5) Lastly in the INTS 280 form there are also other options, which have to be selected in details of payment such as: "Income Tax, or Surcharge, or educational cess, or interest, or penalty, or others". Which option is correct here ?

6) As there was no option for "capital gain tax", I had selected "Income Tax". Is it correct or wrong, and if incorrect, how to get this rectified.

Will appreciate valuable advice from experts.

I have paid advance to supplier towards purchase of Suiting Shirting for my staff Uniform. advance paid in the month of March 22. While the uniform will be provided in next financial year i.e. FY 2022-2023

Can i treat above expenses as Prepaid Expenses in FY 2021-22.?

Sir,
A Doctor running a private hospital fees collections from patients rs:50,000/- fees paid to RMP rs:10,000/-
Question:
Fees paid amount to RMP rs:10,000/- tds deducted provision applicable in it act.

I have filled income tax return of an individual have the income from house property only. While filling the income tax return i am selected the tax u/s 115 BAC i. e. Selected for new tax regime. It doesn't require to file form 10 IE because of having only rental income. I have received intimation u/s 143(1) showing all the data fields are correct except opting for taxation u/s 115 BAC. In intimation order it was showing selected ( 115 BAC) NO. Due to which in intimation order tax liability arise. Please help me. Thank you.

I would like to know about the export paperwork and it's compliances. I want to export cloths and certain rubber mats and some stationary supplies worth 75 lakhs. What paper I would need to do it so.

what should make provision entry on 31st march in the case of LLP.