Dear sir

Please note that one of my client got a teaching job outside india in FY 20-21 , but due to covid she had to go for online coaching from India and hence residential status is that of resident, will she be liable for tax on salary income credited to NRE


Jayam P V

I want to file my nil GSTR-3B on today (04-05-21) for the month of Sep-20 which due date was 24-10-20 after 191 days late. The late fees is Rs.20 per day which is total in Rs.3,820 (Rs.20*191) but on GST portal it is calculate Rs.4,260 (for 213 days).

Please help me for this excess penalty issue.
Is it correct calculate by GST portal? How?

Hi we bought facebook ads, but forgot to mention gst number. Now we are unable to get any input tax credit.

Will facebook modify my bill ?

GST on import of goods under reverse charge under IGST Act. Supplier is unregistered and importer is registered. Whether liability to issue invoice is of the importer (self-invoicing) under IGST Act as per Section 20 r.w.s Section 5(3) similar to Section 31(3)(f) r.w.s Section 9(3) of the CGST Act. And thus who is responsible to furnish the correct HSN code?

Hello guys, I have a question as to which country https://gamestoremobi.com/kinemaster-pro.html is from, I tried searching on Google but to no avail.

Dear Sir,
We are taking RCM in GST Feb month RCM payment is Mar month input basis. In Mar'21 filing i mistakenly adjust RCM payment in Cash Ledger Balance (Feb'21 Extra cash payment). My query is that Mar'21 RCM is eligible to take ITC in April'21 GST filing. If i'll take input is it created any problem in future?

Thank you
Waiting for your valuable reply

Under which section tds on LFR charges should be deducted ? Please reply.

Is it possible to transfer the share of listed company held by a OLD ESOP trust to newly formed ESOP Trust?? kindly inform me the consequences of such transfer.

I have to file TCS Return for Sale of Goods. What is the collection code which is to be filled for making FVU file. In RPU utility collection codes are A,B,C,D, E, F, G, H, I, J , K , L ,M, N, O, P , Q, R . I know about codes from A to k, For what codes L To R are used ?

Regards
Monika Mittal

AS I HAVE GIVEN LOAN OF Rs. 400000/- TO PROPRITOR SHIP CONCERN WHICH IS LIABLE FOR AUDIT
THE PAYMENT MADE THROUGH NEFT. IN THE YEAR 2017-2018 PARTY HAS INCURED INT IN HIS BOOKS AND ACCORDINGLY TDS HAS BEEN DEDUCTED AS PER NORMS AND LEDGER WAS PROVIDED TO ME.
AND THE SAME THING REPEATED IN THE YEAR 2018-2019.
AND LOAN WAS SHOWN IN AUDIT REPORT AND ALSO SHOWN 3CD AND 3CB.(AS APPLICABLE)
IN THE YEAR 2019-2020 THE PARTY HAS NOT DEDUCTED ANY TDS .
SO I HAVE APPROCHED HIM AND ITS CA IN THE YEAR 2020-2021 FOR THE SAME
BOTH SAID THAT WE HAVE WRITTEN OFF YOUR ENTRY IN CASH. SO DO THIS TREATEMENT ACCORDINGLY IN YOUR BOOKS.
I HAVE FOLLOWING QUERIES :-.
1. WHAT WILL THE CONSEQUNCES OF VIOLATING OF INCOME TAX LAWS AND TDS NORMS??
(FOR CA AS WELL AS FOR PARTY)
2.WHAT WILL BE ACTION OF ICAI DISCIPLANRY COMMITTE FOR THIS ?? IF AM LODING COMPLIANT WITH ICAI
3. THIS IS MY HARD EARNED MONEY WHICH I HAVE EVER WASTED. HOW CAN RECOVER THIS ??

I AM SO MUCH DEPRESSION SO PLEASE GUIDE ME. POINT WISE ANSWER NEEDED EXPERTS.
ON THE GROUND OF HUMANITY AND LAW JUSTICE PLS SUGGEST ME WHAT SHOULD I DO??
DUE TO LOCKDOWN I DESPRATE NEED OF MONEY.