While filing GSTR-3B missed to Show GST payable against the auto populated Inward Supplies taxable under RCM, GSTR-3B filed now what's the option, can we show the GST payable amount in next quarter return

Kindly guide

Extended due date is applicable for directors return like partner of firm returns?

Sir,
I have one doubt Main Contractor has provided Canal & Dam Construction work for Government in FY 2021-22 and for the same he charged 12% GST. I have Provided Sub Contract work to him. For that work I have Paid GST 12%. Is it Correct or Should I need to Pay 18% GST. Kindly help in this...

Application of EPF & EST. Conditions for application

Respected Colleagues,
For FY 2023-24, ITR filed without tax audit but ROC filing still pending, now my ques is whether auditor can resign from company w.e.f today (28.10.2024) and file ADT 3 with resignation letter dated 15.10.2024. Is filing and resignation letter dated 15.10.2024 and file ADT 3 within one month is within compliance....Please guide

Please tell that whether Form 29B is applicable on my company in the following circumstances
My Turnover 20 Crores
Profit as per Financials 88 Lakhs
Book Profit (for MAT calculation) : 36 lakhs
Tax Liability = 0 (due to set off losses of previous financial years)
Current Year MAT: 5.7 Lakhs
What is the income which should be considered while checking the eligibility of Form 29B and whether the same is applicable in this case or not

Dear Sir one of our client want take gift of immovable property worth Rs 1.5 Cr from his brother in law son i.e Sala's Son i.e wife brother's son is this relation covered under the defination of relative under income tax can he take gift kindly guide

Thanks for your reply sir.. please consider below example once and confirm whether my understanding is correct or not.

For example Mr. X earns salary Rs.50,000/- per month from january 2022 to september 2023 and later on increased to Rs.60,000/- and tax payable for fy.2022-23 is Rs. 23,400/- on 6 lakh salary (1,950 p.m) and for fy.23-24 is Rs. 35,880/- on 6,60,000 salary (2,990 p.m) (tax computation done as per old scheme).

As per above provisions of sec.192 TDS of march 2023 salary paid in april 2023 and March-2024 salary paid in april 2024 and accordingly TDS need to pay in 7th may. Based on above Salary particulars as per 26AS for the FY.2023-24 is Rs. 6,50,000/- ((50000*7-including march 2023)+(60000*5- EXCLUSING MARCH-2024 SALARY)) and TDs amount is Rs.34,840 (1950+32890) but as per sec.15 the salary amount to be reported in IT return is Rs.6,60,000/- and TDS amount should be actually 35,880/-...

The above difference exist in form 26AS and IT return based on provisions of sec.192 and sec.15..

Is my understanding on above sections is correct sir

I have Fly ash Bricks Manufacturing unit where the Fly ash content is more than 90%, what is the Rate of GST and can i claim ITC ?? Please Suggest.

R/sir
Under mentioned notice uploaded at GST portal. Reply of this notice is offline or online mandatory because the accounts books to be uploaded is not possible due to more data.
1) You have filed late returns thus making yourself liable to penalty and interest as per the provisions of the Act.
2) You have filed GSTR-4 (Annual Return) for the above-mentioned tax period, but you have not filed details of 4A, 4B and 4C in GSTR-4, give details.
3) Provide Trading Account, Profit & Loss A/c and Balance sheet from 01-04-2020 to 31-03-2021.
4) Provide Cash Book, Sale and Purchase ledger from 01-04-2020 to 31-03-2021.
In this regard, you are hereby directed to file an explanation on or before 11-11-2024 with relevant record maintained under Rule 56(1), (3), (12), (13) & (14) of Punjab GST Act, 2017 along with any document(s) or evidence(s) you wish to produce.
If no explanation is received by the aforesaid date, it will be presumed that you have nothing to say in the matter and your case will be decided as per the Act ibid without making any further reference to you in this regard.