My turnover is less than 5 crore and having tax liability

My GSTR-3B IS PENDING FOR THE MONTHS OF

May'20
Jun'20
July'20

How much late fee is charge if I file return on 5/9/2020

Please reply on an urgent

Respected Sir,
I have missed uploading the B2C sales on GSTR-1 for the period of JANU-20 TO MARCH-20 (Q.4)-2019-20.
I have also paid the tax B2C sales on GSTR-3B.
Now Can I upload B2C sales previous year to next year in GSTR-1 for the period of APRIL-20 to JUNE-20 (Q.1)-2020-2021?
Or not
What can I do?
Thanking you.

Hello,

under the company of industrial oil we have import material against which we paid freight charges, now i have a seperate invoice of Logistic Company wherein ,

Air Freight Charges Rs. 40,000 Ex works Rs. 15,000 and Destination Cost Rs. 6173.73

what is the treatement of TDS and How ?

a state government employee who has completed more than 10 years of service and left 10 years of his retirement, withdraw GPF form his account for the purpose of a daughter's marriage.
Is he liable to pay tax under Income Tax? If yes in which section tax implement? If no exemption in which section?
please elaborate

I had planned to purchase a new residential flat against the sale of my old residential flat,using the benefit of Section 54,viz,

“ Any long term capital gain from the sale of a residential property shall be exempt if such capital gain is invested in the PURCHASE of another residential property WITHIN ONE YEAR BEFORE or 2years after the transfer of the property sold”

My Case:

- New Flat : UDS Registration on18/04/2019
- For availing Sec54 benefit,I decided to sell and transfer my old flat (bought in 2006) before 17/04/2020. I had finalised the buyer in the first week of March 20,for registration on 15/04/2020.
- However,due to Covid 19 Lockdown, I could not carry out my registration in April 20.
-Now I am planning to register before 15 September 20.

My query:

- As Ministry of Finance,GOI,has issued a Notification on 24th June,2020, extending time limit to 30th September 2020,in respect of investment in capital gains under Sections 54 to 54GB, CAN I CLAIM THE BENEFIT UNDER SECTION 54 IN MY CASE?

SIR
As a transport Co., we are deducting tds on the payments made to the sub-contractors. Some of the sub-contractors are having trucks less than 10 Nos. So we did not deduct tds.
Question is while filing of tds return,should we show the sub-contract bill value even for non-deducted parties ?
guide me plz
thanks in adv

I am dealing with petrol pump business, which is a non-GST Supply. Recently I have purchased an oil Tanker Truck for the same business purpose and the company from which I have purchased it has deducted GST on source. Can, I claim the same as refund.

Dear Experts,

We have submitted the Closure request to ROC through LLP settlement scheme this month. We have filed the FORM 8 and FORM 11 up to FY 18-19.

Since the closure request has been submitted to ROC, kindly advise, if we need submit the IT return ( NIL return) for the FY 19-20.

Also please let know if i can surrender the PAN of LLP based on Closure Acknowledgement from ROC

Thanks in Advance.

Whether deduction of interest on Education loan is application only for first 2 children? can we take deduction for 3rd child education loan?

Dear Experts,
I have post signed copy of ITR-V via speed post which has been received by CPC as on 17/08/2020 but still on portal the status on portal is showing pending for verification,

Pls let me should I raise the grievance for the same or have to more wait for updatatio,

Thanks
Nikhil