Advance Tax
RISHI JI (42 Points)
29 June 2020
While filling of Gstr 3B expenses like salary,stationary & many other are required to show on which GST is not applicable.
3 Replies
Bhavin Shah
(Chartered Accountant)
(821 Points)
Replied 29 June 2020
Delay in Advance tax would attract interest....no extension for tax payments
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 30 June 2020
It can be shown in non GST supplies or exempt supplies column in the GSTR -3B
Recent Topics
- TDS 24Q_ANNEXURE II
- No tax liability certificate from PAN AO
- Missed TDS Deduction u/s194C in FY 2024–25:
- Declaration of employment status
- Revised TDS 24-25
- MCA V2 or 3
- Private Limited Company sales
- Build Your Future Safely with Post Office FD Schem
- Section 194T: TDS Application
- Hike in ATM charges effective from 1st May 2025
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
