for the month of March 22, Transporter bill shown in 2B, My question is that , we not received invoices , can now pay RCM and Deduct TDS without received bill of Transporter.

Respected Sir,

As per the CBDT ruling linking of Aadhar with PAN will attract a penalty of a sum of Rs 500 from 1st April, 2022 on account of penalty of late linking. Even today a majority of the people is not aware of the fact and therefore Adhar could not be linked with PAN just because of the unawareness. As such it is not fair on the part of the Government that even a poor class person should pay Rs 500 on account of late linking. I would like to know whether nobody has disagreed on this issue

At the time of payment of jan i have paid rs5 lakh after calculation. But now in the month of march when more input entered then as per computation of jan-mar no tax is to be paid...what to do of this Rs.5 lakh which was paid earlier whether to claim refund?

Dear All,
in regular course the Gst returns due date is Gstr1 10th & 3B is 20th. I think the Govt should extend the due dates of Gst returns for March as its the last month of the year and there are so many things to be checked like purchases & Sales, DN/CN for entire year which requires a lot of time. Also if there is any error or missed invoices u dont even have facility to revise d same. Just as TDS payment & return date of march is extended for the convenience of Tax payers gst due dates has to be extended.

purchsae return case--> if purchaser returns goods, can he issue debit note ?
there is cbec pdf official leaflet, which says suppplier's dgiital signature has to be used.
i thikn only seller can issue notes (i.e. seller shold issue credit note, right?)

Does the professional fees paid by the Hospital (Private Limited Company), to their non executive directors (being doctors) attract GST ???

Respected Sir ,
Purchase Entry show in ALL TABLES (Supplier Wise Details ) of GSTR2B, But ITC in Summery Show 0, summery is not GENERATED, Supplier File his GSTR 1 on 08/04/2022 ,
Can i take Mannual ITC In GSTR3B
ITC amount is 80,000

Dear Sir,
Please provide income tax calculator FY2022-23 for salaried.

Sir,

One of my friend has got GST regn. in the 4th Quarter of FY 21 - 22 under composition scheme.
He has sold only seeds ( black gram and Gingelly ) to the farmers for sowing purpose.
Should he pay 1% GST on the said sales, since he is under Composition scheme ?

Pls. advice.

Hi Sir
One of my Client is doing MLM Business. He is giving free samples - [Nutrition Products] for Promoting Business.
Whether is eligible to take ITC and Treating Free samples in Accounts.