Hi

I wanted to ask that where should we file late fees for GSTR 1 now? Earlier, it was supposed to be declared in the 3B form but now in the new form on the portal, late fee for GSTR 3B is being auto populated and one can't change any values or click anywhere even after creating challan.

So where are we supposed to pay the late fee of GSTR 1 now?

Thanks!

Can section 269ST be attracted for receipt of USD 5000 in the normal course of business of Travel Industry for arranging travel hotel abroad and acceptance of forex cash in India and then inturn exchange with Authorised delarers in India and then the same be deposited in Bank. Advise

can F & O advisory services paid by investor to earn the F & O income be adjusted against such income ? I, whether deduction of such expense is available to investors ?

Dear sir whether details of all assets and liabilities are to mandatory in itr 4 sugam or debtor, creditors, cash balance, stock should be mentioned sufficient. Whether it is valid.

Kindly make understand me the provision of section 9(3) and 9(4) of the CGST Act,2017. Please elaborate with examples

Dear Experts,


I'M individual stared A small business in this financial year (17-18) and my Taxable income Around 5 to 10 Lakhs

when i went banks for business loans they are Asking Income tax Returns .

So Retesting to suggest me which ITR form i Have to File. even I does't Have any income from other source.

One of my brother pay rent Rs 6500 but landlord not giving rent receipt. So my question is can I claim HRA and my source of income is from salary..

I have brought forward business losses(non-speculative) from previous AY after tax audit. This assessment year I want to use Section 44 AD. For this I have to use ITR form 4. In which column do I show set off of brought forward loss. My business is F & O in NSE.

I run a small hotel providing only lodging/room with room rent below 1000/- of every room. My yearly turnover is around 35.00 lac. Am I liable to get GST registration ?

"The Revisional Authority may pass an order on any point which has not been raised and decided in an appeal before AA/Tribunal/High Court/ Supreme Court, before the expiry of a period of 1 year from the date of the order in such appeal or before the expiry of period of 3 years from the date of initial order, which ever is later"

Not able to understand this time limit. Please help.