Respected sir,
In following cases, on which amount interest will be calculated :
Case No 1) Months - Jan 2022 : GST Liability Rs 10000 , ITC Credit Rs 6000 Bal Tax Payable Rs 4000. In this case Due date of tax payment is 20.02.2022 ( GSTR 3B) . But I have submitted such return on 25.02.2022. Then on which amount interest will be calculated ? means Rs 10000 or Rs 4000

Case No 2 ) Months - Dec 2021 : I have submitted Nil Return ( No Purchases No Sales ) on or before 20.01.2022. But now I have to add some sales bill & ITC Credit for Dec 2021 . So at the time of submission of Jan 2022 GST Return , I am going to add renaming sales bills & ITC credit ( For Dec 2021 GST Liability Rs 10000 , ITC Credit Rs 6000 Bal Tax Payable Rs 4000 ) Then on which amount interest will be calculated ? means Rs 10000 or Rs 4000

Case No 3 ) Months - Dec 2021 : I have submitted Return ( with GST Liability Rs 20000 , ITC Credit Rs 35000 Bal ITC Rs 15000.
But now I have to add some sales bill & ITC Credit for Dec 2021 . So at the time of submission of Jan 2022 GST Return , I am going to add renaming sales bills & ITC credit ( new addition amt only For Dec 2021 GST Liability Rs 30000 , ITC Credit Rs 10000 Bal Tax Payable Rs 5000 ( after considering bal ITC) ) Then on which amount interest will be calculated ? means Rs 30000 or Rs 20000 or 15000 or 5000

sir please guide

Can anyone help in resolving the problem, where i had feeded date of agm wrongly in AOC-4 and the notice enclosed shows the correct details . The error was realised while filing MGT-7 .

Dear Sir,

We have mentioned wrongly figure in stamp duty paid challan now we have to rectify the same,

Please give me draft correction request letter

Sir,
A gst registered dealer some un accounting stock found (some stocks with out purchase bills)gst department search time.
Question:
1.Un accounting stock treatment in books
2.un accounting stock amount tax and penalty applicable in gst act.

I'm cleared CA Final Group I in old syllabus(Nov'09), now i want appear Group II New syllabus in May'22.
I didn't complete ITT, orientation course, Advance ITT.
Please clarify shall I eligible to appear May exams without completion of ITT courses.

Hi All, If i want to gift share to my mother demat account and i again wanted to transfer those share to my account from mother's account. Is it possible? and is there any tax implication? By transferring again back to me, to determine nature of capital gains whether STCG or LTCG, the date of acquisition by the previous owner till date of sale is necessary. Could you please confirm date of acquisition will be considered from since i have purchace those shares first or it will be consider when my mother got the shares before again transferring back to me?

Hello Everyone,

Whether Liquor sale is shown in GST Return?

If Yes..where to shown and HSN code please...

My basic salary is Rs30000 and house rent allowance I get Rs15000/ per month. My special pay is Rs25000. Total gross salary is Rs70000/per month. How much deductions will i got for house rent allowance? Please explain in details?

Which type of transactions comes under this head?
petroleum and alcoholic products or
neither supply of goods nor supply of services. under this, showing below transactions is correct?
1. duty drawback
2.M E I S incentive
3. dividend received
4. interest received on mutual funds
5. claims or refunds received

Purlin Used in factory Building to protect from heat to employee
whether input can be allowed on purchase and used in Factory Building.,