How to affix dsc of supplier to e invoice? Please reply it's urgent.

When is the due date of filling Income Tax Return for the financial year 2020-2021 ( A.Y.2021-2022). While filling return for F.Y.2020-2021 it's showing interest of rs.1,000.

20%
Dear Sir,

My annual income is less then basic limit So i never filed ITR but saving from salary Rs.70 k to 1 lac from 2013 also received some graudity and PF amount from my previous company. Can I face any issue from IT department if I make fixed deposit
From my savings approximately Rs.12 Lacs please suggest.

Want to know whether GST is applicable on providing hiring of vehicles or GTA.

I have a small Grocery stores . I sold Taxable & exempt goods. My T O in F Y 20-21 is 25 Lakh. But I have not registered with GST. I have a question , that i am liable to registered under gst ?

Dear Sir,
We are into the electrical and construction material dealer. Here we are getting the income from Auditorium Hall rent as indirect income.
Now, I have the question that how to consider this income in GST 3B and GSTR 1.
Waiting for the reply.
Thanks in advance

Sowmya K S

Dear sir,

One of my friend doing petrol bunk business, he purchased materials or assets for bunk, for that wrongly claimed input, we can't claim input those capital goods, we need to capitalize in balance sheet, but the input is available in credit ledger, please tell me what to do now.

I have paid my income tax, but it's still showing payable amount.( What to do next ? )

To
The experts
Can any one clarify what is actual purpose of Debit Note & Credit Note?

Regard
Abhijit

Sir, A Pvt Ltd company has paid insurance of accident and health insurance services for the employees...( In the policy they have mentioned accident and health insurance) in this regard, a company can claim Gst input for that. Payment dt may 2021 shall we claim the input in March 2022.pls reply