what to pay interest on GST excess claimed and what would be rate of interest .
GST excess claimed but not adjusted with output liability and excess GST input reverse in Next Month
Or
GST excess claimed and adjusted with output liability and reverse in next month.

Dear Sir,
Whether TDS Under Section 194Q Deductible on advance Payment MADE IN FY 2020-2021 against which Bill Raised in FY 2021-2022 after 01/07/2021.

Please expert help in the above issue.

Dear members
One of my clients – has short claimed GST during Feb 2022. In GSTR2B the amount appearing is more than, what is claimed. Hence is it permissible to claim the missed amount in the GST returns of May 2022. Please clarify.
R S Sai Kumar

We have already applied for food license under Exporter category and received the same. We want to modify and include as importer also. while modifying the same ,it requires details of importer. we entered importer details along with IECode(The same client is applying as importer),but it is showing IECode is already registered with FSSAI

whether we can't get same importer and exporter under the same FSSAI License.

Please guide us how to add importer in the existing License

If there is no Donation received by the trust in the F.Y. 2021 - 2022. Filing of Form 10BD is mandatory or not.

Rewards in the form of cashback or credit card points used to pay credit card bills whether taxable income, Kindly advise us.

Hello I run a small business in India. All my clients are in United States. Since they outsource work to me, I have to buy laptops on their behalf. Now these laptops are not assets for me Or my company in India. Given a scenario where they paid me 10 lakhs to buy laptops I know only 40% that is 4 lakhs will be written as depreciation and rest on 6 lakhs will I have to pay 25%(pvt Ltd company) tax on it?

Someone suggested to invoice client for laptop invoice amount and show it as reimbursement.

What is the best way to go about it, and can I do the same for car as well? Claim it as reimbursement and not as an asset.

We are exporter of pharmaceutical products. We purchase raw material from suppliers but don't bring it to our own place. Supplier gives delivery directly to third parties. ( Contract Manufacturing- Job worker )We get finished products manufactured from these third parties under loan license agreement basis. My query is whether we have to file ITC-04 or not considering following points 1) As goods directly move from suppliers to our loan licensee party we don't prepare any delivery challan. 2) We receive only invoice from suppliers with GST. 3) Third party (loan license)supplies finished goods with labor charges invoice. 4)Finished goods receive from third party is totally in different form than raw material supplied. Thus it is very much difficult to prepare ITC-04 in case of contract manufacturing

IN HOW MANY DAYS WE CAN CORRECT CHALLAN OF INCOME TAX SELF ASSESSMENT TAX PAID IN DIFFRENT ASSESSMENT YEAR AND WHAT IS POCEDURE?

Dear sir/madam

We have collected the Form 27-C against sale of coal, from manufacturing units. Our TAN was alloted by CIT, Patiala (Punjab). My query is, where is form 27-C to be submiited by Hand or Registered Post.

Kindly tell me complete address of the Authority.

Thanks