Dear Experts ,

as per Section 50 of the CGST interest to be calculated for late payment / short payment/ non payment @18% p.a from due date .
However the due dates were keep changed so many times, what is date to be taken for cal of interest

Hi

How much benefit of Principal & Interest payment on Housing Loan is available resident individual.

Also pls advise if these benefits get reversed in subsequent years if house property is sold

Dear Sir,

We are taking room facility from hotel & deduct tds on every transaction.

Our employee went to hotel & take the invoice on our company. that invoice paid by employee with fully amount

Now employee claiming reimbursement of that bill then we have to deduct TDS of Hotel or not

If any firm received machinery interest subsidy more than Loan interest for the financial year than how we can show in P&L account.
E.G. A firm received Interest Subsidy Rs. 75000 ( 50000 + 25000). and Loan interest for the year Rs.50000.
Please help me.
Interest subsidy is taxable? How can show in P&L account.

what comes under ITC Reversed (a) As per Rule 42 & 43 of CGST/SGST rules (b) Others in GSTR 3B?

Dear sir/madam,
Our company is in manufacturing of certain products( other than paper). now the management wants to additionally trade in paper products which is not there in our MOA. Any ways we can amend our MOA. but while registering for GST, we have already given top 5 goods, we are dealing with. As GST allows only 5 HSN codes, is it enough if we change our MOA and trade in new products? or if we have to inform GST officer, how can we inform him?

One person running medical stores regular scheme under gst.
Closing stock as on 31.03.2019 4 lacs
Itc 12064.
Chane producure of regular to composite.

Sir/madam,
if assessee deposit the LIC premium as on 29-03-2019 entire amount which relates to two financial years (1) F.Y 2017-18 and (2) F.Y 2018-19 because LIC policy premium pending from last two years .... so my ques Is assessee revised the A.Y 2018-19 ITR to claim LIC premium u/s 80C??

Respected Sir/Madam
What if Income Tax return of Deceased assesse is filed from his own e-file Login Account without appointing legal heir ?

What should be the proper accounting head for DSC purchase? I have put is as General Expenses.