I want to file my nil GSTR-3B on today (04-05-21) for the month of Sep-20 which due date was 24-10-20 after 191 days late. The late fees is Rs.20 per day which is total in Rs.3,820 (Rs.20*191) but on GST portal it is calculate Rs.4,260 (for 213 days).

Please help me for this excess penalty issue.
Is it correct calculate by GST portal? How?

Hi we bought facebook ads, but forgot to mention gst number. Now we are unable to get any input tax credit.

Will facebook modify my bill ?

GST on import of goods under reverse charge under IGST Act. Supplier is unregistered and importer is registered. Whether liability to issue invoice is of the importer (self-invoicing) under IGST Act as per Section 20 r.w.s Section 5(3) similar to Section 31(3)(f) r.w.s Section 9(3) of the CGST Act. And thus who is responsible to furnish the correct HSN code?

Hello guys, I have a question as to which country https://gamestoremobi.com/kinemaster-pro.html is from, I tried searching on Google but to no avail.

How to cancel procedure gst number under turnover below limit.

Dear Sir,
We are taking RCM in GST Feb month RCM payment is Mar month input basis. In Mar'21 filing i mistakenly adjust RCM payment in Cash Ledger Balance (Feb'21 Extra cash payment). My query is that Mar'21 RCM is eligible to take ITC in April'21 GST filing. If i'll take input is it created any problem in future?

Thank you
Waiting for your valuable reply

Under which section tds on LFR charges should be deducted ? Please reply.

Is it possible to transfer the share of listed company held by a OLD ESOP trust to newly formed ESOP Trust?? kindly inform me the consequences of such transfer.

I have to file TCS Return for Sale of Goods. What is the collection code which is to be filled for making FVU file. In RPU utility collection codes are A,B,C,D, E, F, G, H, I, J , K , L ,M, N, O, P , Q, R . I know about codes from A to k, For what codes L To R are used ?

Regards
Monika Mittal

Hi All
Turnover of the partnership firm is Rs. 4 Crs. and total cash receipts/payments is less than 5%. Firm is not declaring profit of 6%/8% . Whether tax audit is applicable to the firm for FY 20-21?

Thanks in advance.