How to Payment Penalty Impose to Late filing of SFT After Due Date.

Dear Expert,
As we know GSTR 1 due dates has been extended till 26th May and GSTR 2B shall be available by 28th May.
But GST has to be paid by 20th May in such scenario how can we apply rule 36(4) ie of 105% of available ITC.
How to ascertain available ITC in absence of GSTR 2B on 20th May?

Sir,
I am interest for CMA course, I have completed education from beginning to Graduation stream in Hindi medium and I am doing job in manufacturing unit Pantnagar UK.
I want to do CMA course along with Job it's possible with job.
Pls advise me.

My friends are manufacturers and wholesalers. They have a masala business and they go to every shop and sell. Now they want to go to some other place may be some other district and sell their goods. May be 150Km away from their factory place. What document they need ? Because they are taking around 50 to 100 KG material in VAN. They can not have a E way bill because they do not know the customer yet. They go to every shop and sell their goods may be max 2K to 3K per shop.

Respected experts,
I am a salaried person and having income from capital gain from listed equity shares, and other sources such as interest.
For AY 2021-2022 which ITR i will have to file? I saw only ITR 1 & 4 are avilable yet.
Last year i filed ITR2 for AY 2020-2021.

Kindly let me know thanks in advance.

Dear Sir,

As an employer what is the process to start an NPS for my employees. I want to contribute for my employees. So tell me What and all I should do for that. ?

Also once its started how to show in payroll records. Same should be added in Employees Gross Income/ or deduct from their Salary.?

Please answer my queries ASAP

Thanks in advance

Regards
Ratheesh

Hello ,We are manufacturer of precision machined components and some of the cases we charge to the customer for development charges against the use of Tools development and intellectual expertise .In a such cases we raise separate invoice of development charges. We except guidance for using the HSN code or sac code .What we mean to say Is it service or product ? as per GST law .We also need the codes for this .
Thank you

can we claim Gst input on purchase with concession Rate @ .10% for Export Sale.

Whether gst paid on purchase of vehicle whose value exceeds Rs 10 lakhs would form part of cost of vehicle for the purpose of computing depreciation?
Also kindly let me know what would be accounting treatment of various other taxes paid while buying the vehicle.

At present I am holding 2 immovable properties out of which one is in my name and another in joint names with my spouse with 50:50 share in property. I want to sell the 1st property which is exclusively in my name.

Whether I can use the amount of capital gain to buy the share of property from my spouse to avail the benefit of Section 54 at market price.