For a firm having turnover of Rs. 25lakhs and net loss of Rs. 3 lakhs, 3CD report could not be uploaded within due date, i.e 31st Oct.
Kindly clarify whether 0.5% penalty would be applicable in this case or not ?

Since the turnover is below 1crore, will there be order to pay the penalty ?

Kindly clarify.

DEAR SIR,
ONE OF MY CLIENTS HAS RENTED A COMMERCIAL SPACE AND BY MISTAKE HAS RAISED TWO INVOICES IN 2 DIFFERENT NAMES EVERY MONTH SINCE MAY,19 TILL SEPT,19 AND PAID THE APPLICABLE GST AND FILED RETURNS TILL SEPTEMBER,2019. THE TENANT DONT HAVE A GST REGISTRATION AND HAS SHOWN UNDER B-2-C IN GSTR 1 FOR Q1 AND Q2.
NOW HOW TO CLAIM THE GST PAID IN EXCESS, IN FUTURE.
CAN U GUIDE ME THE PROCEDURE AND HOW TO ADJUST THE SAME
THANKS & REGARDS

Respected Sir,

Whether still is there any chance for tax audit due date extension ?

I will appreciate your comments on this issue.

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