Sir
I have submitted GSTR 1 & 3B up to June 2022. After that it is found that one sale bill has not been shown in March 2022. So now I have to show in July 2022 return with march date of such invoice.
But as on 31.03.22 i have no balance in my I T C electronic ledger. But i have balance in my I T C electronic ledger of April , May , June 2022.

So I have a question , shall i used or utilized I T C Credit of April , May , June 2022 against the GST liability of March 2022 by filing DRC 03 Form .
or I have to pay GST liability of March 2022 through Cash ledger only ?
Sir please reply

ITC of earlier month (April-22) which was reflected in earlier month (April-22) GSTR-2B, but ITC not taken that time, now have to avail this ITC in August-22 GSTR-3B,
As per New GSTR-3B rule, where to show this ITC In GSTR-3B?

Respected Sir,

A Private Limited Company has purchased a TALLY PRIME SOFTWARE as on 06-07-2021 for Rs 48,305.22. In fixed Assets Schedule will be shown as TANGILE ASSETS. Please let me know the rat of depreciation as per company’ act.

Please guide me and oblige.

An assessee liable to tax audit u/s 44 AB, has opted for new regime under 10 ie.
Can he get tax audit report and file under the new regime?
I request the experts to Kindly clarify.

Dear Sir,

We have received the Services from Registered Transporter. He is from Hyderabad (AP) place of supply AP to Gujarat. Invoice Value Rs.50000/- we have deposited RCM RS.2500/- Tax under IGST head. Now we have got the services from Unregistered Transporter he is belong to Ludhiana (Punjab) Place of Supply Punjab to Gujarat. Please suggest In unregistered GTA Case which RCM tax applicable IGST or CGST/SGST

In Section 80jjaa deduction is not available in case - The business is not acquired by the assessee by way of transfer from any other person or as a result of any business reorganisation

If Co is formed by splitting of Co in 2010 then this condition is applicable for deduction as there is no time limit in section.

SIR WE HAVE RECEIVED INTEREST ON EMPLOYEES CONTRIBUTION AND EMPLOYERS CONTRIBUTION ON WITHDRAWAL FROM PROVIDENT FUND ACCOUNT, WHICH IS EXEMPTED UNDER WHICH SECTION ? TERM OF SERVICE IS 6 YRS

Hi All,

Need MOA format for plywood, hardware, construction & interior materials business. Can anyone provide me with the source

Can anybody help me out regarding professional tax queries as mentioned below:

Location: Madurai

What is the professional tax slab?

What is the due date for payment of professional tax?

What is the penalty or interest if we made the payment of professional tax after the due date?

Thanks in advance.

I want to file pf nil return then any interest (7Q) or damages (14B) applicable? No, then how long can file Aug- nil return . if i file in Oct then only 75 payable right?