Dear Experts

In Last F/Y 2017-2018 I have filled GSTR 3B for the 2 months ( Feb and March ) late by 2 days and 6 days and late fee for the same was paid accordingly
Now at the time of audit my auditer make a provision for interest on total tax liability for the said months for the said days. But there was no tax liability for the said months (i.e. input tax credit is more than total tax liabilities)
Is there any rule/section to pay the interest if yes than please tell the rule/section

Thanks

Dear Sir,


My debtor issue me a rate difference debit note, can i take benefit of ITC against rate difference debit note?If no , then why i can't take benefit?
Please help me...

Thanks & Regards,
Rajni

Due to revision of my Pension I received arrears in the AY 2017-18.Form 10E alongwith other information was given to my Tax consultant. However,while claiming relief u/s89 he forgot to attach Form 10E. The Income tax rejected the claim & levied tax on the arrears. The Tax consultant then submitted a Rectification to the Income Tax but the Dy. Commissioner has not given the relief.What could be the reason for rejecting this relief?Have I to file Form 10E to the Treasury Officer & get his signatures on it? This would be a very difficult job.

Please inform me the following ---
Interest on Savings A/C ( Bank & Post office ) to be considered for calculation of Gross Total Income.

Defination of Rebate under section 87A

I want to take transfer in my articleship training. But i am facing a problem in it. I have already filed 109 form of termination. But i have failed to file form no.102 and 103; and a month has already passed. What should i do now???

Should i enclose DD with these forms(as a penalty)???
Or is there any other way???

Pls reply ASAP.

I want to take transfer in my articleship training. But i am facing a problem in it. I have already filed 109 form of termination. But i have failed to file form no.102 and 103; and a month has already passed. What should i do now???

Should i enclose DD with these forms(as a penalty)???
Or is there any other way???

Pls reply ASAP.

As MCA notified mandatory De-materialization of Shares of the Unlisted Public Company recently.
What is advisable for the medium business owner whether go for de-materialization of shares or conversion of public company into private company ?

Please advise me sir, one of the partnership firm, the interest on capital @ 12% calculated and submit returns also from several years, But this year they calculate interest @18% on capital. In their deed there is no provision on rate of interest it is flexible. So my doubt it is acceptable to file income tax file. please...

Dear Expert,
I didn't find GSTR1 online utility option in my profile, only found offline utility option. Please help that how can I avail online form or suggest how can I file nil supply return in excel format. Please help.

A private family trust is liable for Tax Audit u/s 44AB for A.Y. 2018-19. Accordingly the due date for filing return for its sole 100% Beneficiary, Mr. A would be 15th of October 2018, after giving extension by CBDT.

Now which ITR Form would be applicable for ite sole 100% Beneficiary wherein it could be shown that due date of filing return is 15/10/2018 . Please suggest urgently.