Last month 03,2022 we paid GST Rs. 510,000.00(CGST 265500 & SGST 244500.00) plus Interest Rs. (CGST 261.00+ SGST 241.00) dated 22/04/2022 because schedule date i.e 20/04/2022 was over

But when we check this month GSTR 3B Return for the Month of April,22 we see that Interest (CGST 261.00+ SGST 241.00) & Late Fee both come Automatically. Now What we will done April,22 GSTR3B Return because Interest amount already paid in 03,2022 return only due Late Fees????????????

Dear Team,
Indian company is obtaining online cybersecurity exam from foreign vendor for its employees.
Will TDS applicable while remitting the payment, if yes at what rate and section..?

can a revised return be filed after getting intimation under sec 143(1) for rectification of Tan number of a deductor in TDS schedule, ? Requesting for rectification is not possible at this time as the facility is not yet available on E filing portal, hence an alternative for such correction is required.

what is input tax under GST.
What is Input services under GST.
what is Input capital Goods under GST

Mam / Sir
Mr X buys goods for Rs.4,05,223/- from Mr Y.
For this transaction, Mr X pays cash for the entire bill value i.e Rs.4,05,223/-
What will be the impact on both of Mr X & Mr Y for this cash transaction?

plz guide them
thanks in adv

Dear Finance Guru's i need one feasibility project report/proposal report on Transport and Logistics Hub to get loan from bank. if anyone having such reports please share. I am very much obliged. My Email - nair_pandarathil68@yahoo.com

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1. What is applicable threshhold limit for a MF agent who gets commission from Mutual Funds on investments by his clients made through him?
2. Is it subject to reverse charge like insurance agents or is he required to register his business under GST on crossing threshhold limit

Sir,

How to assign CA in form 26A new portal and how file form 26A

Sir/Mam,

April Month einvoice prepared exports without payment of tax , I had not entered shipping bill No. date Port in einvoice. at the time of filing GSTR1 it is autopopulated details as per einvoice and shown IRN No. and date. I selected edit option entered shipping bill No. date Port and saved the same after editing IRN No. date not showing.

My question is IRN No. date is mandatory in GSTR1 filing.

Please clarify my doubt.

Thanking you

GOOD MORNING SIR/MADAM,
IN OUR COMPANY ELECTRONIC CASH LEDGER TDS AMOUNT 2000/- CREDITED SOME OTHER PARTY IN FILING OF GSTR-3B IGST AMOUNT AUTOMATICALLY ADJUSTED 810/- AND REMAING AMOUNT 1190/- SHOWING IN ELECTRONIC CASH LEDGER PLEASE HELP ME HOW TO I PASS THESE TRANSACTION ENTRIES IN TALLY.