From when will be the interest on debentures will be calculated in the following case?

Issue Date: 14th Feb
Cash Received Date: 15th Dec

Assess gst registered regular scheme dealer. Assess some material purchases goods invoices missed in f.y.2017-2018 and f.y .2018-2019 and f Y.2019-2020 itc not claimed. Assess annual turnover below 1 crore.
Question:
Assess missed invoices above mentioned years itc claim eligible in gstr3b return for july-2020.

Hello Sir

I got RSU(Stock) in 2017(March) from my company that shares got Vested in 2020(Feb).
I haven't sold that share yet.
Shall I need to show SHARE Details in Schedule Foreign Assets (FA) whiling filling ITR2 if yes then in which section A3 or D

Hi,

Is there any information regarding the Due date extension of GSTR 3B for June 2020 for Tax payers having turnover more than 5 crore

While filing ITR-2, if the interest of the individual in the property is 50%, then details of rental income, interest and principal paid on housing loan is to be mentioned 100% or only 50% for each individual

In ITR a new column regarding 7th proviso of section 139(1), if a assessee income below 2.50 lac but TDS deducted, then new column regarding 7th proviso will be yes or no and other regarding (i) cash deposit in C/A more than 1 crore (ii) foreign expenditure more than 2 lac (iii) Electricity bill payment more than one lac all three are no.

I have filed GST cancellation application form 16 in June.
I have already filed all returns till June and no GST liability is due. All the tax is paid in March.
No business transaction occurs in April, may and june.
I have received some clarification notice from department on my cancellation application.
Below is the query:
Tax Details: Others (Please specify) - ADMISSIBLE TAX ON PROFIT WILL NOT
DEPOSIT IN CASH SET OFF
Can anyone please tell me what does it mean and what to reply on this.
All the business stock is nil and no tax liability at the time of applying cancellation application.
Reason of cancellation was closure of business.

Hello,
My Clint raise a bill to tenant for rent, but due to Covid -19 the tenant is not able to pay the same and he is demanding for waiver from rent bill. please tell me what are the implication under GST and is there waiver of GST laibility to my client. Thanks in Advance.

If a sub transporter who is owning less than 10 heavy goods vehicle, but is getting his accounts audited u/s 44AA and 44AB runs his trucks under a transporter. Does that transporter need to deduct TDS u/s 194C for the sub transporter even when he is owning less than 10 trucks and has certificate for non deduction of TDS ??

sir,
We make invoice one March. Due to lock down unable to sent.
We again Bill and e way Bill on June and sent goods.
Unfortunately we forgot to remove mar invoice and Gst 3B filled Up to may.
We discus with party they says make sales return no problem. we are under composition scheme.
Is it correct.
What is best option.
With regards
Binu