I have filed my gstr 3b on 29-09-2017 and my tax liability was 22000 and late fee 1800 and I have paid 22000+ 1800 but I forgot to pay 18% interest  what to do now ? people are saying  1) you have to pay only 9 days interest while filing gstr 3 ( but date is not declared yet then ?) 2) no need to pay interest for July and August only penalty should be paid 3) you have to pay interest till the filing date of gstr 3 i.e. From 20 Sept to date of GSTR 3B of August ( date is not yet declared ) Which is correct. Please give me the sulution on this issue.

If a goods rs 100 +12% gst means 112 purchased and now I want to sale it with 5 %margin, what value should I consider for margin 100 or 112, I B2b purchase and sale in retail

Please tell

for retailer who are registered as regular dealer is bill format as per gst rule not mandatory? because may retailers issuing bills format is like old vat format it include on ly commodity price and gst rate only no customer name and address .is there any issue of compliance

Sir,
A land sale for Rs 16lak in 2014 ,buy home for 6 lak,remaining money keep in saving.Get notice from IT department now, can i used the remaining money to buy the bond to save the Tax or is there any other way to save the tax.

Please suggest.

Dear experts / frns, while calculating depreciation for assets, if any of them damaged/ deteriorated/ lost / no use any more, how to show it in accounts? & how to put the entry for this?

Can I make a gift deed today for money I received from my parents as gift some 15 days back.

Dear experts/ frns, I was working with tally educational mode. Always it shows full accounts data excluding to allow entries in all dates. Actually that account was showing for the whole 1 yr. but now, showing only up to Dec month. why? I also tried to open other company data's. They opened up to sep month only. then I restarted, rewrited...but don't work. Frnz plz help me to access the data's for the whole yr... Thanks/ Maya.

On reimbursement of uniform bills of Unregistered dealer submitted by employees Whether gst on reverse charge payable by the company on the bills of uniform of Unregistered dealer

i am a carrying on works contract in construction of roads. can i claim ITC on the materials like bitumen, sand, diesel etc? Can the experts kindly clarify this ?

If a unregistered dealer purchase some goods and services or both from another unregistered dealer . Now question is purchaser dealer liable to take registration and his turnover is less than 1000000 respective experts if your answer is yes . So why ??