My GSTR3B system generated shows The following in the ITC Tile
IGST -180 (because someone wrongly raised the invoice and also put the credit note)
SGST - 512
CGST - 512
However when I click on Make Payment, it shows 180 as a liability to me.
I have raised complain n GST Portal, but there is no reply. Tomorrow is last date of GSTR3B filing.
Can anyone guide me.

Hi,
I want to specifically file the Indian income tax return under UK-India DTAA. Unfortunately the Indian income tax portal is computing the tax as zero on income chargeable under DTAA. Form 10F was submitted earlier with TRC attached.
1) Are we supposed to be computing the tax and manually update in Schedule SI, Row 40 (Other source income chargeable under DTAA rates) ?
2) If we have to manually update, what is the correct process of computing the tax under UK-India DTAA? Say Dividend is 3 lakhs and Interest is 14 lakhs. Do we compute tax as (10% of Div 3 lakhs and 15% on Int 14 lakhs ?) OR use progressive slabs on total income of 17 lakhs with a cap on maximum tax rate 15% (till 4 lakhs zero, 5% on 4-8 lakhs, 10% on 8-12 lakhs, 15% on 12-16 lakhs, 15% capped on 20% tax rate (16-17 lakhs))
3) As per UK-India DTAA treaty, the tax on interest is 15%. Is cess of 4% payable on the 15% tax on interest?

Dear Sir,

Pls advice for our Company received service from Travelling Agent for Ticket Bookings i.e. AIR TICKET/DOMESTIC TICKET & GIVE US Reimbursement BILL TO US Without Tax.
Its attract GST ON RCM to us ?

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Assessee sold flat for 1 cr which was jointly held with wife. Consideration was received Rs.50L each in both accounts. However the purchaser has shown tds payment of Rs.1L in Husband PAN and is reflected in his Form 26AS.
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My question is how to show capital gains in their individual return of income so that TDS is claimed in full and also there is no query from Income Tax Department

Sir,
Accounting with Claude Ai certification
Module -1 reporting
Model -2 client work
Model -3 workflow
Question:
Accounting in ai platforms course what purpose used