We have Completed our Bank Branch Audit Report, Now CSA has Revised Bank Branch audit Report Format Whether we Can Issue Revised Report with New UDIN mentioning Revised Audit Report

Dear Sir,

Due to the ongoing pandemic of Covid-19, there has been changes in due dates for filing GST returns.

I want to know what is the due date for filing GSTR-3B and GSTR-1 for March, 2020 as per latest circular.

Also want to know the Interest and Late fee applicable incase of late filing of returns.

Regards,
Divyesh Jain

Dear Sir,

1. I have purchased Fry pan & Mixie for business purpose. That value of the item is Below 5K. Now I treated as Asset or Expenses ???

2. Purchased provision items like rice, wheat & Maida etc for business purpose. we get tax invoice with GST, now I utilize that GST amount or not..

3. And we have own land, so we construct the building for hotel business. So we spend money for Building material purchase (Sand, Cement etc) & Labour charges. Now I treat the cost as asset or expenses.

Please advise.

Thanks in Advance.

There is one query.
There are one proprietory firm(name of firm :- pramukh construction) who construct the government dams and canal.There are GSTN number in gujarat.
Now he want open hotel and want to take GSTN number. so could he get another GSTN parellel number on the name of pramukh foods ?

The contractor is appointed for looking after the cleaning, water supply, watchman expenses of the cooperative housing society and is being paid approx 250000 pm. He is giving bill without GST and the payment being made to his account directly. Is the society liable for paying GST on his behalf ? or any legal concerns may arise against the society ? plz reply

Sir I file itr-4 under 44ada as a medical professional.I have fd interest but no tds deducted by bank for 15G.Sir while filing itr-4 the whole fd amount automatically comes in 'income from deposit' in place of Income from other source.Sir my query is,as no tds deducted by bank,is it mandatory to fill sch tds2 in itr-4?(because there is note ..Ensure to fill tds2).I already had given advance tax for fy 2019-20 calculating my income and I've to get refund too.Please help sir.

Please clarify the applicable GST on brokerage service dealing surgical items

The wife had received donations and gifts(not from the close relatives) in connection with the medical treatment of her husband. All amount received as donations and gifts was spent for the medical treatment of her husband. Kindly explain the tax liability on the amount received as donations and gifts.

SIR, amendment in finance bill 2020 tds is required to deduct u/s 194A from interest paid by co-operative bank to another co-operative society

Merger of two CA Firm:
Firm A-Proprietor Ship wef 2015
Firm B-Partnership wef 2020
Now firm A and B want to merge together with keeping the name of Firm B and seniority of Firm A.
Questions:
1.Whether it is possible ?
2.So whether A will absorb B or vice versa.