Sec 194J - when it is applicable and also threshold limit exceeds Rs.30,000/- during the year or Single Payment? . Kindly clarify the doubt

Dear GST Expert,

I have a query, Suppose We have Credit bal on GST portal since April'20 Say Rs. 25Lakhs...& Unpaid GST filing of Rs. 15 Lakhs in Aug'20 & 9.8 Lakhs in Sept'20.. I'm supposed to get interest on credit bal or will it be charged interest from Aug' & Sept; for unpaid Inv.

Plz justify & guide asap..

Thanks & Regards,
Bharti Sharma

Dear sir/ Madam,
We are supplied our product to Other country. My doubt is, in which head i have to fillup this sales in GSTR 1. Please suggest and clear my doubt

Respected Sir / Madam

Please let me know , what is investment in NPS,?

Where can we get deduction (under which section) for invetment in NPS?

Dear Sir,

Let me know the useful life of scaffolding system using for construction of buildings.

Regards
shanta Kumar

Bank have imposed cancellation charges on forward contract to us. what is the accounting treatment of it. Our forward contract comes under cash flow hedge.

Sir
I m a private medical professional. My wife also a doctor and retired few months back from govt job. Can I pay her salary from my clinic as an employee or for her services? Kindly advise me from IT point of view.

I had transferred 10 Lakh to my wife. She invested part of it in Shares and MF and she is doing business of share trading with the remaining amount.
My question are about clubbing of income:
1. I assume income (capital gain) if any received from share/MF investment will be clubbed with my income. am I right ?
2. What about her trading income. Will it be treated as her income or this also clubbed with my income?

Thanks in advance,
SD

Dear all,

Suppose "A" company is selling milk pouches to another "B" company. The milk pouches are sold in "returnable milk crates" which are returned by "B" to "A" on regular basis.

On one occasion, "B" fails to return 50 milk crates to "A".

"A", therefore, raises a debit note (@ Rs.200 per crate) on "B" for recovery of amount of lost crates.

Now, please answer whether GST is applicable to this debit notes in lights of the following points:
1) GST is not applicable on pouch milk sale
2) GST is applicable on "sale" of crates
3) The rate of Rs.200/- per crate is the cost to "A" (In other words, "A" is not making any profit on this transaction, it is just recovering the cost amount)
Thanks.

Hello, Please clear that whether late fee is payable on IFF. for not filing. In case when only sale is B2C only. and No tax is payable as ITC is availabe more than sale on Tax ledger account.