I am a composition dealer in GST. I have missed to file return of FY 2022-23. Now i want file CMP 08 for all four quarter and GSTR 4 annual return for FY 2022-23. My taxable turnover for all each quarter is 250000 and total turnover for FY 2022-23 is 1000000. Hence i have to pay gst of Rs. 10000 i.e. 1% of 10 lacs. I also have to pay interest @ 18% p.a. for late payment of tax via CMP 08. My question is that whether interest is auto calculated (auto populate) in CMP 08 or GSTR 4 or i have to manually calculate interest and have to paid via CMP 08. Just like interest gets auto calculated in 3B, does it happen in Comp 08 as well?

I am owner of plot of land. I have gifted this plot of land to religious trust without consideration, whether this transfer is chargeable to tax ?? if yes what shall be sales value ??

Sir, I am registered as a taxpayer on the Income Tax portal (e-filing) But I am not Filled yet any ITR I am only registered this portal for addhar pan linking . So can this registration also disqualify me from the Ladki Bahin Yojana?

Please guide the steps to obtain the TRC Certificate and Form 10F for Non-Resident Companies.
Which details are required to obtain above both certificates.

Respected Colleagues,
if a person moves to abroad and for above 182 days being a NRI as per IT act, then all the savings accounts in India is mandatorily convert into NRO account? if person not able to do so, then consequences? #

I have deposited TCS against purchase of a residential property. Can I claim refund of that deposit while filing my ITR?

If Yes, where should I show that deposited TCS? "Advance Tax"?

WE HAVE FILE GSTR 1 WITH EXPORT SALES FOR RS 100 IN THE MONTH OF DEC 24 CONTAINING INV NO 1 TO 10 , AND 10 NO INVOICE GET RTETURN IN THE MONTH OF JAN 2025 , THEN HOW TO FILE GST REFUND FOR THE MONTH OF DEC 24 AS EGM NOT FILLED FOR INV NO 10.
CAN WE EXCLUDE INV NO 10 AND FILE GST REFUND AT STATEAMENT 3

Can Proceedings under section 147 can be initiated without giving opportunity of being heard via giving show cause notice u/s 148A?
If no whether there are any favorable case laws ?

Sir, I am registered as a taxpayer on the Income Tax portal (e-filing) But I am not Filled yet any ITR I am only registered this portal for addhar pan linking . So can this registration also disqualify me from the Ladki Bahin Yojana?

which tds section applicable for this sac code 998586