Please advice that if we miss out to report the Invoice in the particular month of GSTR-1 & GSTR-3B, then how the same shall be reported??

If a private trust is earning FD interest, which is its only income, which is more than the threshold limit for GST registration then is it liable to get registered under GST?

A person is proprietor in two firms. Whether we can upload two 3CD forms merging the PDF or we have to make one 3CD form giving objection of two firms in one form 3CD

Hello Experts! My question is that what is the rule for TDS deduction by LLP. If their turnover is below 40 lac is it mandatory to deduct a TDS of the deductee or their turnover limit is 1 cr for TDS deduction?

Hi
The assessee has a turnover below 5crores in the preceding financial year and has filed all the GST returns pertaining to February, March, and April 2020 on time. However, the assessee forgot to mention 1 sale invoice in the return of April. Further, the assessee did not file the returns from June 2020. Now he is willing to incorporate that April sale invoice in the June return. Resultingly, the liability of tax arose for June month. I want to ask that at what rate Interest should be charged on the assessee? 18%, 9%, or Nil.

Can ITC be available to rice miller who are engaged in custom milling activity and received custom milling charges which is leviable to GST@5%?

1. We the Indian Company have hired a NRI (Indian Resident-Indian Passport holder and not having US citizenship) as a Consultant for scientific research related matter. He is staying in US last 12 years. We will pay towards his consultancy fees in INR only on the basis of his invoice/contract and payment to be credited to his NRO account in India. what would be the TDS rate to be applied and under which section. whether form 15CA & CB is required.

As our firm's profit is low, is it possible to not to show remuneration to partner OR show remuneration to only one partner...???

journal entry of discount not credit note part self makee journal entry and says to me make journal entry and i l make journal entry and is this
PARTY A......DR
................CR PURCHASE AC
THEN IT LESS FROM PURCHASE DOES IT RIGHT

Earlier a comparison table was there on portal in which Input as per 2A and 3B comparison was shown. But now comparison report consist of values of 2A upto June 2020 and thereafter values as per 2B for july-Sep2020,.

In the absence of comparison report how application of Rule 36(4) is possible?
If we don't have fig as per 2A how 10% of the same can be calculated?