Sirs,
We have paid a sum of Rs 50,000 on account of TDS instead of paying Rs 48,000. Simultaneously we have to pay a sum of Rs 1800 on account of interest on TDS. Challan Amount is Rs 50,000 out of which TDS is Rs 48,000 and balance sum is Rs 2,000 as an excess paid inadvertently. Please let me know how to off-set the interest liability of Rs 1800 against the excess of Rs 2000.

I have received kilometrage allowance of the f.y 2017-18 and 2018-19 in 2019 -2020 ( arrears). The same is exempt upto 70% of the amount received or 10000 p.m whichever is lower under section 10(14). On what amount will I Claim relief under section 89, the whole amount of allowance received or the taxable portion of allowance?

Can we modify gst no for invoice raised in March 2020.
However we have filed gstr1 for the month of September.

Hi,
Can anyone help me with the rejection of GST Refund for the FY 2017-18 due to time-barred. The total amount of refund was 5.30 Lac out of this 3.00 Lac was paid under reverse charge. As I am an exporter of services under no payment of GST.
Please advise on to challenge the order in Court or write to the commissioner to pay at least 3.00 lac which was paid under reverse charge and for the remaining amount appeal in the court .

Assess maintenance two business.(same proprietor two business)
But assess 2 and business closed. Cash balance rs:10 lacs in 2nd business.
Question:
Assess cash transfer rs:10 lacs cash mode from 2nd business firm to 1 st business firm single transaction sec 269 st provision applicable in I.t. act.

Dear Sir,

One Question regarding TCS section 206C(1H)

TCS (Charge in Sales Invoice) some party TCS charge in Invoice - is it right? As per section used word "Sales Consideration Received".

Rs.50,00,000/- consider on which basis on sales value or on receipt?

Please resolve the matter with illustration.

Thanks..

One gst registration regular scheme dealer monthly gst returns pending(non filed) April-2020 to September-2020 .but dealer all pending returns filed at present late fees applicable.
Question
Dealer cancel of gst registration number applied at present date cancel of gst registration number date w.e.f.31-03-2020 mentioned in application form allowed in gst act.

Dear Sir / Madam

Any one suggest me
In 2019-20 GST3B EXCESS INPUT TAX TAKEN OF RS. 23019/- [ WHOLE YEAR ]
The turnover of the party is below 1.5 cores annual return not applicable how to pay excess amount or how to adjust excess input tax return amount in 2020-21. GSTR 3B return sep return not yet filed
Pl help me

TDS late Fees and Interest and ROC Fees for Increase of Capital are disallowed under which section of income tax?
Also help me for reporting in Tax audit Report?

Please can any one provide me Main Object clause related to the business of Wellness gym and spa