Any gst registered dealer gst input tax claim and output tax claim and gst tax paid and late fees and Interest paid ledgers create under groups heads.

computer repair - account head

Hello,
*I have not shown nil/exempted sales separately in GSTR3b.
*GSTR1 has been filed with correct data.
*That means from total sales the figures for Nil/exempt sales which i had to report separately in GSTR3B return i have added up the figure with taxable sales.
*There is no issue of tax payments, as taxes are calculated and paid correctly.

My question is do i need to anything else to rectify this mistake.


Thanking You

I have lost the token number of the previous TDS return?
How to get the same as same needs to be entered in current TDS return?

I want ask about tds on sale of property we have deposited tds on sale of property in march, 2020 but regisrty of house has not been done in march, 2020 due to covid-19. In the above situation tds can be refunded to buyer after any rectification.

Dear sir/Madam,
I Have one doubt regarding ESI applicability.
In our organisation Some of employees Gross wages is Exact Rs 21000/-.whether we have to deduct ESI @0.75% or not.

ESI is applicable upto 20999 or 21000..?


Thanks in advance.
Regards,
Bheema Reddy.

A private limited company wants to issue shares through rights issue. All the shareholders of the Company are Non- Resident.

Can the company issue shares at Face value?
or
The price at which the shares to be issued needs to be determined as per valuation certificate?

Dear Sir
I want ask about tds on sale of property we have deposited tds on sale of property in march, 2020 but regisrty has not been done in march, 2020 due to covid-19 and therefore we can take refund of tds deposited or adjusted such tds as self assessment tax at the time of filling ITR.

Whether RCM provision with regard to purchase from unregistered dealer whether it is goods or services, is applicable.

I have to file GSTR3B FOR MARCH 20 now with some tax liability. What panalty and interest I have to pay for this late filing and payment of tax due