sir how to pay gst net tax liability interest thru drc or gstr 3b and interest rate

Dear Experts,
AO has raised the demand against the return which we had filed manually for AY 2017-18, however we are not satisfied with the raised demand by AO,

Also we need to add some more income in return

Pls let me know how can I revise this said return.......... And what to do in this case,

Thanks & Regards
Nikhil sharma

I had invested Rs.260000/- and received Rs.520000/- as maturity. Is interest received 260000/- fully taxable? Can I show principal amount 260000/- as tax exempted income? Kindly help.

UNDER SECTION 44AD PROFIT IN 8%
& 6%
ASSESS CAN SHOW PROFIT 100%
BCZ ASSESS INCOME UNDER 300000/-

Hello ...
My articleship got completed on 31st.Jan.2020.But I have extension of 49 days. I got my termination letter from ICAI after filling form 108 nd I was not aware about this extension. I m willing to Serve The same employer in the same firm . I have filled form 107 along with supplementary deed . Now I got a mail from ICAI to maintain a monthly Practical Training Record and submit the reqd. facts in Practical Training report in Form 108.
So. I request you all hereby to share your views ASAP so that I can proceed with the formalities....

please let me know solution about mismatch between gstr1 and 3B due to credit note impact not given in GSTR 3b which result sale increase in gstr3b for f.y 2019-20 where march 3b has been filed but gstr 1 pending.

Dear Sir/Mam,

I want to know what is the tax audit limit incase of those who are in Business and those in Profession for this financial year FY 2020-21.

Regards,
Divyesh Jain

I got a bill of purchase with 12% gst instead of 18%. so, i did not enter in my books. I asked supplier to change it but he forgot to change the bill and I also forgot the matter. But now I rembered but its been more than six months. what can be done to resove this. Please help.

What happens if we file Tds return, and subsequently Deductee claim full refund of same. and subsequently we wish to change Deductee. in such whats its implification.
1)Whether we can revise deductee information even thought deductee already claimed refund of Tds.

2)If we can change deductee pan whats implification on deductee's hand, whether after revision of tds return, tds amount will disappered from deductee's 26AS and whether he need to pay tax of equivalent amount.

Thanks all expert for reply.

Dear Sir/Mam,
Could u plz tell me the hsn or code used in registering gst for tent house(chairs,crockeries,light,etc) rental service provider.