Respected Experts
Please Guide on the following
GSTR 3B of October 2021 (Monthly Filing) is being filed now in January 2022
GST Payable for OCTOBER 2021
CGST Rs.15000
SGST Rs.15000
Total Rs. 30000
Input Tax Credit
Input CGST Rs. 2100
Input SGST Rs. 2100
Total Rs 4200
Interest to be paid should be calculated on Rs 30000 or on (30000-4200)= Rs.25800
And at what rate is Interest to be calculated.

Thank You in Advance

Sir, Since last many days, I am trying to file ITR 3 for my various clients, but could not. At the last moment, when I click for verification, an error message appears om the screen "Something went wrong, please try later". I have tried my all efforts but failed. Please guide me what should I do ?

Imported of Machine at Rs.115000 from China and paid custom duty Rs. 15000 (As per custom Tariff) and till 31st March,2021 if we have this machine in closing stock, while doing valuation whether we shall include the custom duty or not, I have done the valuation as under ;
Cost of goods Purchase
115000 = Basic Cost
20000 = Duty Cost
6000 = Insurance & Freight (CIF)
5000 = CHA & Other charges
146000 = Total Cost

We have charged the Custom Duty, Insurance and Freight, CHS and other Import Charges to P&L already, So this all cost would be added to Inventory or not, and if yes then which cost shall be added to Machine Value at year end?

Please advice.

Sir
One of our client received Asmt 10 regarding mismatch between GSTR-3B and GSTR-2A for the AY 2018-19. The difference GST was less than 10%. The difference value available in the next AY 2019-20. Please let me know how to reply for the same in ASMT-11. According to notifications the tax claim +/- 10% eligible for the year AY 2018-19.
Please clarify

Hi,

I have received income by way of dividend from Companies on Equity Shares & Mutual Funds on units held with them.

Whether such dividend fully taxable in case of Individual Assesse for FY 2021-22 AY 2022-23

Please assist

Dear Sir,
There is a retirement of partner on 18/08/2020. How to deal with it. Do we have to prepare Profit or Loss Account and Balance Sheet or Can We prepare it on March 2021. As the firm is running in loss since 2017-18 till 2019-20 and the loss is Approx Rs 55 Lacs and in the Currrent year the Profit is Rs 29.50 Lacs for the F/y 2020-21. How To Charge Depreciation will we have to charge on proportionate basis while preparing 18/08/2020 Profit and loss Account or it will be charged only on March 2021 closing.

Dear Experts,

I have make the payment of GST liability on 20.01.2022 for Dec-21 GST Return. Payment reflected on GST port on same date but some reasons I have enable to submit and filed the GST return for Dec month.

Still interest is applicable for late filed GST return?

Thanks

the company has land and sold at profit of Rs 100 lakhs and after sale of this asset, no asset exits in block of assets.
how to account this in Profit and loss account
Is it Extradinary or Exceptional Item in PL a/c
how to transfer this to capital reserve and is it through PL a/c
kindly give your opinion experts

Hi,
I applied for LLP Closure for my client via strick off.
I submitted all docs and attach to form.
However, I got email for resubmission with docs.
Below is remark:
A statement of accounts as per prescribed format disclosing Nil assets and Nil liabilities [sub-clause (a) of clause
(II) of sub-rule (1A) to rule 37] not more than thirty days before the date of application and certified by a
Chartered Accountant to be submitted. - I attached.
Affidavit signed by designated partners [sub-section (b) of clause(II) of
sub-rule(1a) to Rule 37] to be furnished. - Attached.
Income Tax Return - Attached
Proof of closure of Bank A/c, Consent of creditors, - I did not attach as no bank account was opened and I mentioned it on affidavit. There is no creditor.
Resolution for strike off and Indemnity Bond to be furnished. - Attached.

Can anyone guide me whom to contact in this manner?
I called MCA but the lady on the other side told me that She could not tell exactly what was the issue.

How can I know the exact issue?

How to pay late fee under Section 234E BEFORE filing TDS return?
Please guide.