The assessee’s total income for A.Y. 20-21 is 2,00,000 i.e. below Basic Exemption Limit, but failed to file the return. He has been filing returns since 10 years so it is preferable to file NIL return for this year. Since time elapsed, now the only option is to file through updated return. But updated return does not allow ZERO tax payable or refund. This is a ZERO tax payable case. There is no TDS. I can still make him pay 1000 penalty but the column of “amount payable” will be zero which is shown as error while filing the return. How should i proceed with it ?

Department has concluded GST assessment of 2017-18 now in the month of Oct 2022 and have issued AO with a demand of RSM not paid on URD expenses (business promotional expenditure)
The department has given a demand of TAX liability for not paying RCM and applicable interest upto date.
My question is whether can I issue self invoice in the month of paying the demand on RCM liability part and take credit in subsequent month of self invoicing and charge interest as expenditure in my books of accounts for the current FY

MR. A REPORTED TOTAL B2B SALE OF RS. 150 IN GSTR -1, WHICH INCLUDES RS. 50 OF SALE OF FIXED ASSETS - WHILE FILLING GSTR - 9 B2B SALE IS RS. 150 BUT ACTUAL IS OF AMOUNTING RS. 100.

IN THIS CASE WHERE TO SHOW DIFFRENCE OF RS. 50 (150-100)

We are Goods Transport Agency, providing service to a Limited Company to transport nil rated products i.e., Frozen peas and Sweet corns under HSN Code 07102100 and 07104000 respectively. They supply the products through Bill of supply to their customers. My question is whether we are required to charge GST on transportation of these products. Is transportation charges are also exempt from GST under these circumstances?

For Loss from business; setting it from House Property Income claiming refund. ITR filed after due date but before extension of due date till 15/03/2022. whether the loss from business be adjusted from House Property Income & refundable made accordingly.

Whether a Director appointed to the Board of the company "X" can get remuneration from another Company "Y"?

MR. A REPORTED TOTAL B2B SALE OF RS. 150 IN GSTR -1, WHICH INCLUDES RS. 50 OF SALE OF FIXED ASSETS - WHILE FILLING GSTR - 9 B2B SALE IS RS. 150 BUT ACTUAL IS OF AMOUNTING RS. 100

IN THIS CASE WHERE TO SHOW DIFFRENCE OF RS. 50 (150-100)

what will be consequences in case filling trust return after due date?

A -UP sent the goods to B's- customer-in delhi -C . now how to bill of goods to C by B -goods already delivered by B on site of Customer C .
A in Up
B in Delhi
C in delhi
Value of goods above 50,000/-.

only invoice is sufficient or e way is require.

Dear Friends,
Kindly share your thoughts on the following query.
A is the HR Manager of ABC Pvt Ltd. He along with a workshop group of 40 staff members goes to a nearby hotel/restaurant and orders for a buffet lunch for 42 people and makes a payment of 42000 for the same.

Is there any TDS liability on ABC Pvt. td. on this payment.
And what will be the position if the workshop is organized in the same hotel/restaurant.

Thanks
PC Joshi