sir in my company already paid tds amount for the year 2012-13 4Q But Not Filing For TDS Return. But One Year Later TDS Filing Over. This Period Late Filing Fees & Interest Amount I have Paid in Online. But Today in Another Demand Notice coming this Demand Notice In Another Interest U/S 220(2) - 50038.00

I Am Already Paid Late Filing Fees 75800.00
I Am Already Paid Interest 220(2) 28131.00

But Today Demand Notice Produced In Interest 220(2) Rs.50038.00

Please Tell me In Late Filing Fees Interest Calculation Details Sir.

Hello, I am planning to sell agricultural land (wet/fertile land under regular cultivation) situated in rural area purchased in FY 09-10. I want make this transaction very transparent and want to clear all taxes applicable. the problem is many sellers approched me but willing to make cash payments for real value and cheque or dd for market value. So amounts arrising from cash payment would be around 10 lakhs. How can i deposit this amount? Please kindly note that it is impossible to get all the sale amout through check or dd in a rural area.
My questions: 1. I really want this transaction to be transparent. so how to make it clear to the dept. if any notice were issued regarding cash desposit? 2. Can i deposite entire 10 lacs into my account? 3. Please note the sale deed will be registered for MV of Rs. 1 Lakh which they said will be paid by DD or Check.

Dear Expert,

I have filled GSTR 1 for FY 2017-18 but unfortunately unregistered person not shown in GSTR 3B, Now I have to filled GTSR 3B for FY 2017-18 of unregistered person only, so what is the way, Can I show the same in 2019-20 3B or not.

Please advice

Good afternoon sir, partnership firm registered office in west Bengal , they have opened branch in Andhra pradesh , it is in rented premises, owner has register dealer in gst , he is giving gst invoice for rental services ,Branch has no gst registration in Ap sir, but they are asking invoice in west bengal gst . can he raise invoice the in igst .

please clarify it sir

Dear All,

Please let me know, whether we have to pay Interest on Late filing of GSTR3B for the month of July 2017.
Because I have received Notice to pay Interest for 8 days. Since we have filed GSTR3B on 28.08.2017.

Thanks

GURUPRASAD V.

DEAR SIR/MAM

I Ajay Singh CA-final Student CRO-0286503, Register for final 27-05-2013,
as 5 Year has been passed so my registration is Expire as per rule

Now Old Course is about to Close in One Year
Questions

Q.1 How to Know my Registration no is expire or not ?
Q.2 What is Procedure to Register for Old Course ?
Q.3 My Ca-final 1st Group is clear in MAY-15 Attempt and Last 2.5 Year i Have not Given 2nd Group Exam so What should i Do
Do i Apply for New Course for Second Grp bcoz much gap in studys for 2nd Group ??? Please Advice with Proper and Logical Facts and Rules
Q.4 What is process for Old Course to New Course in CA-Final ????

Firm has paid GST on advance (> 2 Crores) in FY 2017-18. There is no actual sales so no tax audit was conducted . In that case while filling GSTR 9C to attach balance sheet and profit & loss account it should be signed by CA or only signed copy from Client is ok to be attached

i have supply Liquefied petroleum gas to company with my own vehicle. in this case i have received transport income because i have use my own vehicle.
My question is in this transport income which i received from company whose is liable to pay tax ??? (i am not register as transporter)
1.Tax Paid by me ???
2.its cover under Tax paid by recipient ??
3. or its nil rated supply (which consider 42/43 Reversal)
Please Gide ASAP

ITC AVAILABLE ON BUILDING REPARING & MAINTENANCE IN HOTEL & HOSPITALITY INDUSTRIES ?

I Purchased Rs 118000 From a suppliar as on 15:06:2018 including Gst. Now as on 10:12:2018
I also Puchased from same Supplier of RS 59000 Including Gst but I return The goods and
Issue a Party Issue the credit note of the same as on 11:12:2019 now In accounts I adjusted
59000 debit Note against 118000 and paid Rs 59000 throw check so I doesn’t Need to reversed
any credit for non payment with in 180 days.