Dear Sir,

Under GST, Late fees, & Plenty is expense or note ?

Respcted experts

A Commission Agent Who Works in Anaj Mandi. he does not trading just sold the crops to Purchaser on behalf the farmers. farmars supplies to his crop to Commission agent and commission agent same sold to customers ( Purchaser) for that he collect some commission from Customers. many times commission agent pay advance to frames for their house hold activity. now please guide to us who to treat about that

Supplier ( Farmers) in which Group ?
Customer ( Purchaser) in which Group ?

Dear Sir,

We have forgotten to show RCM rs. 108900/- in GSTR 3B for FY 18-19. Please suggest what should we have to do. But same include in books. Can we account in Current Month,s return and pay in next month ?

Dear sir,

We have Paid Late feed due to late filed the GSTR3B Return. So please suggest is this expense or same late fees value transfer to proprietors (Captial A/c)

I WANT TO KNOW THE REASON ,THAT WHEN I AM SUBMITTING ITR4 RETURN OTP IS GENERATED BUT, THE BOX WHERE THE OTP IS TO BE FILLED IN DOES NOT APPEAR. SO WHAT IS THE REASION.

Question 1)
Nidhi Company can give secured loan to its Member but Nidhi Company can't pledge any of the assets lodged by its members as security.
Then how Nidhi Company can give loan to its member by mortgage of any asset of member?

Question 2)
After registration under MCA, do we need to take any other registration from RBI regarding NIDHI activities to run?

Sir
I would like to take advise on
If wife gets income from mutual fund after his husband death is she liable to pay tax on it?
My client husband had taken HDFC closed ended fund in 2015 for 100000 and after his death my client gets 133000 after maturity in May 18. Is it considered as long term or short term gain. Pl reply soon
Regards

Some invoices of January month in GST R1 are missing.... Can I I upload those missing invoices in April 2019

Dear Sir/Madam,

Is it necessary to mention GST rate and amount to be mentioned in the delivery challan for the goods sent for job work under rule 55 (d) (vii) of cgst rule,2017?

Where is available any allowable deduction in ITR-5 ? I have to claim remuneration and interest in ITR-5 ? Please guide me and oblige.