If GSTR 1 not filed for 2017-18 all months but gstr 3b filed...then what would be amount of penalty ????

Dear Experts,

My client has received below SMS:
"30XXXCX0000XXK you have under reported your tax liability in GSTR 3B as compared to GSTR 1 in 092019. The tax liability on account of this under reporting in Rs.1.19 Lakh which need to be discharged/ resolved immediately to avoid any penal consequences."
I know I filed my returns correctly. Please advice.

TDS ON EXHIBITION FEES USD 1700 WHETHER DEDUCTIBLE ON PAYMENT TO SINGAPORE COMPANY FOR EVENT HELD IN INDIA

Dear All

Please send depreciation on fixed assets formats

Sir/Mam,

I have cleared both CPT and IPCC in first attempt and I am looking to opt for industrial Training in the field of Investment banking / Capital Markets. Can anyone please help me with any vacancies in the Companies/Banks which provide industrial Training. If Not vacancies then the Contact Number and Mail Ids of the Companies will be high appreciated.

Waiting for the Immediate Reply.

Dear Sir/Ma'am,
We have purchase software license for our company from Adobe.Invoice is generated in the name of Digital River Ireland Ltd having GST number 9917IRL29003OSG and IGST is charged @0% on Invoice. GST status is Active and Taxpayer Type on the site is Non Resident Online Services Provider. Wanted to know whether GST is payable on Reverse Charge Mechanism, also PAN Number is not mentioned on the Invoice then is TDS payable @20%.

Regards,
Karishma

Dear Experts!
Pls let me know the income tax slab in which section or rule is defined,

2) also let me know the section which restrict the cash deposit exceed 10 Lakh in saving account.

Thanks
Karan

Every year we are paying motor car insurance . The Gst component on insurance value we are not taking gst input credit . Bcoz ineligible. Indurance period spread some current year & some next year .Insurance exp. We devided in two partd current year exp. & Next year prepaid exp. My question is that can gst component is required to split current year exp. & Prepaid exp. Or full gst to current year exp (we are not taking gst input credit. Pl guide.

Can Someone Provide me Object Clause Format for Cab Service.

I am garment job workers. I am liable to pay service tax or not.